CENTRAL ALABAMA CRIMESTOPPERS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTRAL ALABAMA CRIMESTOPPERS INC (EIN 72-1369895)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-08-15
IRS object ID: 202442289349302334
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-15T14:01:29-04:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	630781330	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALDRIDGE BORDEN & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	74 COMMERCE STREET	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	721369895	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL ALABAMA CRIMESTOPPERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	3342727463	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 CLOVERDALE RD STE 201	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TONY GARRETT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3342727463	PhoneNum
Signature	2024-08-13	SignatureDt

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	JESSICA L HUDSON CPA	PreparerPersonNm
PTIN	P01415265	PTIN
Phone	3348346640	PhoneNum
Preparation	2024-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TONY GARRETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	507 CLOVERDALE RD STE 101	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36106	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$547,993	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.215STOP.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	TO ASSIST LOCAL AUTHORITIES IN SOLVING CRIMES AND TO EDUCATE AREA YOUTH IN CRIME PREVENTION AND AWARENESS	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$377,850	PYContributionsGrantsAmt
CY Contributions Grants	$401,644	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$213	PYInvestmentIncomeAmt
CY Investment Income	$422	CYInvestmentIncomeAmt
PY Other Revenue	$132,261	PYOtherRevenueAmt
CY Other Revenue	$124,122	CYOtherRevenueAmt
PY Total Revenue	$510,324	PYTotalRevenueAmt
CY Total Revenue	$526,188	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$167,847	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$217,307	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,179	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,679	PYOtherExpensesAmt
CY Other Expenses	$172,870	CYOtherExpensesAmt
PY Total Expenses	$287,526	PYTotalExpensesAmt
CY Total Expenses	$390,177	CYTotalExpensesAmt
PY Revenues Less Expenses	$222,798	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$136,011	CYRevenuesLessExpensesAmt
Total Assets BOY	$438,435	TotalAssetsBOYAmt
Total Assets EOY	$599,473	TotalAssetsEOYAmt
Total Liabilities BOY	$115,868	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$140,895	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$322,567	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$458,578	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSIST LOCAL AUTHORITIES IN SOLVING CRIMES AND TO EDUCATE AREA YOUTH IN CRIME PREVENTION AND AWARENESS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$329,751	ExpenseAmt
Desc	TRAINING COURSES TAUGHT AT LOCAL EDUCATION FACILITIES FOR CRIME PREVENTION AND AWARENESS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,675	ExpenseAmt
Desc	REWARDS PAID TO PERSONS ANONYMOUSLY WHO PROVIDE INFORMATION THAT HELPS SOLVE CRIMES	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$341,426	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	Yes (true)	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	Yes (true)	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	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	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
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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TONY GARRETT	PersonNm
Phone	3342443693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	501 CLOVERDAL RD STE 201	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TONY GARRETT
EXECUTIVE DI	40.00	Yes (X)	Yes (X)	$81,480	$0	$2,520
PAUL MCTEAR
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KARL WADE
PAST PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN CAMPBELL
VICE PRESIDE	1.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY ANDERSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
VIVIAN CROSBY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE HENDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHELIA CREWS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOSES HARPER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHIEF WARDEN LARRY NIXON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FREDERDAR FANNIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
OTIS RANSAW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BENNY SEAWRIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID SCHLOSS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA MCLAURINE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LYNN SUTTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALTON KNIGHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DANSHEA GODWIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DOUG HOWARD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AVRIL HARRIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SARAH STEPHENS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
COURTNEY WOODFAULK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANET MAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT THOMPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL FOWLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HENRY CARNEGIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,480	TotalReportableCompFromOrgAmt
Total Other Compensation	$2,520	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$386,536	GovernmentGrantsAmt
All Other Contributions	$15,108	AllOtherContributionsAmt
Noncash Contributions	$1,500	NoncashContributionsAmt
Total Contributions	$401,644	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$422	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$137,500	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$21,805	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115,695	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$8,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,427	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,427	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$526,188	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,849	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$84,000	TotalAmt
Program Services	$79,800	ProgramServicesAmt
Management And General	$2,100	ManagementAndGeneralAmt
Fundraising	$2,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$112,508	TotalAmt
Program Services	$106,882	ProgramServicesAmt
Management And General	$2,813	ManagementAndGeneralAmt
Fundraising	$2,813	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,820	TotalAmt
Program Services	$5,528	ProgramServicesAmt
Management And General	$146	ManagementAndGeneralAmt
Fundraising	$146	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,979	TotalAmt
Program Services	$14,231	ProgramServicesAmt
Management And General	$374	ManagementAndGeneralAmt
Fundraising	$374	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,675	TotalAmt
Management And General	$8,675	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,537	TotalAmt
Fundraising	$13,537	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,786	TotalAmt
Program Services	$28,666	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,842	TotalAmt
Program Services	$48,544	ProgramServicesAmt
Management And General	$149	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,850	TotalAmt
Program Services	$9,850	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,117	TotalAmt
Management And General	$7,117	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,406	TotalAmt
Management And General	$3,406	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,596	TotalAmt
Program Services	$5,596	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROFFESIONAL SERVICES	$30,654	$30,654
REWARDS	$11,675	$11,675
WORKERS COMPENSATION	$2,447		$2,447
MISCELLANEOUS	$2,285		$2,285

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$390,177	TotalAmt
Program Services	$341,426	ProgramServicesAmt
Management And General	$29,572	ManagementAndGeneralAmt
Fundraising	$19,179	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,779	BOYAmt
EOY	$277,740	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$275,340	BOYAmt
EOY	$277,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,501	BOYAmt
EOY	$5,386	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$47,933	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,086	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,815	BOYAmt
EOY	$38,847	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$438,435	BOYAmt
EOY	$599,473	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,618	BOYAmt
EOY	$13,795	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$104,250	BOYAmt
EOY	$127,100	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$115,868	BOYAmt
EOY	$140,895	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	$322,567	BOYAmt
EOY	$458,578	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$322,567	BOYAmt
EOY	$458,578	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$438,435	BOYAmt
EOY	$599,473	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$136,011	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$377,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$411,644	CurrentTaxYearAmt
Total	$1,276,900	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$377,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$411,644	CurrentTaxYearAmt
Total	$1,276,900	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,276,900	PublicSupportTotal170Amt
Total Support	$1,276,900	TotalSupportAmt
Gross Receipts Rltd Activities	$146,349	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.99800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,933	OtherCostOrOtherBasisAmt
Depreciation	$9,086	DepreciationAmt
Book Value	$38,847	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,847	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF CURRENT ACCOUNTING PRONOUNCEMENTS. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$137,500	GrossReceiptsEvent1Amt
Gross Revenue Event1	$137,500	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$21,805	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$137,500	GrossReceiptsTotalAmt
Gross Revenue Total Events	$137,500	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$21,805	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,805	DirectExpenseSummaryEventsAmt
Net Income Summary	$115,695	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY, EACH INDIVIDUAL SHALL COMPLETE AN FILE A CONFLICT OF INTEREST FORM. THE FORM SHALL INDICATE AN ACKNOWLEDGEMENT THAT HE OR SHE HAS RECEIVED, READ, REVIEWED, AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A	ON AN ANNUAL BASIS, THE BOARD FORMALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, AND DETERMINE ANY BONUS AND INCREASE IN SLARY FOR THE FOLLOWING YEAR.
FORM 990, PAGE 6, PART VI, LINE 19	FEDERAL TAX LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICKLY AVAILABLE. THEREFORE, THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.