BETA

COMMUNITY ACTION FOR SOCIAL JUSTICE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY ACTION FOR SOCIAL JUSTICE (EIN 46-2223038)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-02
IRS object ID
202501229349301775
Schema version
2023v6.0
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)
Return2025-05-02T11:26:06-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462223038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY ACTION FOR SOCIAL JUSTICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8665997260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 VETERANS MEMORIAL HWY 140AddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINA WOLFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8665997260PhoneNum
Signature2025-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTANIA QUIGLEYPreparerPersonNm
PTINP01549343PTIN
Phone6315821600PhoneNum
Preparation2025-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA WOLFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 VETERANS MEMORIAL HWY 140AddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,920,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CASJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCOMMUNITY ACTION FOR SOCIAL JUSTICE IS A NOT-FOR-PROFIT ORGANIZATION THAT FOSTERS IMPROVED HEALTH AND QUALITY-OF-LIFE FOR LONG ISLANDERS IMPACTED BY DRUG USE, INCARCERATION, HOMELESSNESS, AND CHRONIC DISEASE THROUGH PARTICIPANT-CENTERED SERVICES AND POLICY ADVOCACY TO REDUCE BROADER SOCIAL AND STRUCTURAL BARRIERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,273,469PYContributionsGrantsAmt
CY Contributions Grants$1,914,942CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$74CYInvestmentIncomeAmt
PY Other Revenue$674PYOtherRevenueAmt
CY Other Revenue$5,974CYOtherRevenueAmt
PY Total Revenue$1,274,148PYTotalRevenueAmt
CY Total Revenue$1,920,990CYTotalRevenueAmt
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$511,562PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$801,700CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,313CYTotalFundraisingExpenseAmt
PY Other Expenses$726,208PYOtherExpensesAmt
CY Other Expenses$953,439CYOtherExpensesAmt
PY Total Expenses$1,237,770PYTotalExpensesAmt
CY Total Expenses$1,755,139CYTotalExpensesAmt
PY Revenues Less Expenses$36,378PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$165,851CYRevenuesLessExpensesAmt
Total Assets BOY$1,171,299TotalAssetsBOYAmt
Total Assets EOY$1,418,505TotalAssetsEOYAmt
Total Liabilities BOY$922,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,003,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$248,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$414,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOMMUNITY ACTION FOR SOCIAL JUSTICE IS A NOT-FOR-PROFIT ORGANIZATION THAT FOSTERS IMPROVED HEALTH AND QUALITY-OF-LIFE FOR LONG ISLANDERS IMPACTED BY DRUG USE, INCARCERATION, HOMELESSNESS, AND CHRONIC DISEASE THROUGH PARTICIPANT-CENTERED SERVICES AND POLICY ADVOCACY TO REDUCE BROADER SOCIAL AND STRUCTURAL BARRIERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,425,619ExpenseAmt
DescTO FOSTER IMPROVED HEALTH AND QUALITY OF LIFE FOR LONG ISLANDERS IMPACTED BY DRUG USE, INCARCERATION, HOMELESSNESS, AND CHRONIC DISEASE THROUGH PARTICIPANT-CENTERED SERVICES AND POLICY ADVOCACY TO REDUCE BROADER SOCIAL AND STRUCTURAL BARRIERS. PROVIDED SYRINGE EXCHANGE SERVICE TO 1,808 PARTICIPANTS, AND TRAINED AND PROVIDED NALOXONE (NARCAN) TO MORE THAN 7,426 PEOPLE, RESULTING IN 312 OVERDOSE REVERSALS REPORTED.Desc
Total Program Service Expenses$1,425,619TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTINA WOLFPersonNm
Phone8665997260PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 VETERANS MEMORIAL HIGHWAY SUITEAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD CURTIS
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
CAROLINA LOPEZ
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LAURA HOLLOD
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTINA TINA WOLF
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$111,377$0$18,921
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,377TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,921TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL HARM REDUCTION COALITIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 W 27TH ST FL 5AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
ServicesFINANCE CONSULTANTServicesDesc
Compensation$102,166CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,914,832GovernmentGrantsAmt
All Other Contributions$110AllOtherContributionsAmt
Total Contributions$1,914,942TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74TotalRevenueColumnAmt
Exclusion$74ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,974TotalRevenueColumnAmt
Related Or Exempt Func Income$5,974RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,974OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,920,990TotalRevenueColumnAmt
Related Or Exempt Func Income$5,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$74ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,100TotalAmt
Program Services$68,159ProgramServicesAmt
Management And General$69,550ManagementAndGeneralAmt
Fundraising$1,391FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$500,685TotalAmt
Program Services$458,001ProgramServicesAmt
Management And General$42,684ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,059TotalAmt
Program Services$14,852ProgramServicesAmt
Management And General$3,168ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,514TotalAmt
Program Services$75,261ProgramServicesAmt
Management And General$16,054ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,342TotalAmt
Program Services$43,046ProgramServicesAmt
Management And General$9,182ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,850TotalAmt
Management And General$17,850ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,788TotalAmt
Program Services$33,544ProgramServicesAmt
Management And General$7,155ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$118,068TotalAmt
Program Services$97,099ProgramServicesAmt
Management And General$20,712ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$47,277TotalAmt
Program Services$47,277ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,244TotalAmt
Program Services$21,244ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,422TotalAmt
Program Services$52,158ProgramServicesAmt
Management And General$11,126ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STIPENDS$250,143$250,143
CONSULTANTS$163,815$43,720$120,095
PROGRAM SUPPLIES$156,053$156,053
TELECOMMUNICATIONS$33,722$27,733$5,916$73

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,057TotalAmt
Program Services$37,329ProgramServicesAmt
Management And General$3,715ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,755,139TotalAmt
Program Services$1,425,619ProgramServicesAmt
Management And General$327,207ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$110,991EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$105,243EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$410,633BOYAmt
EOY$378,980EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,284BOYAmt
EOY$7,091EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$260,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$70,795BOYAmt
EOY$225,472EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$685,587BOYAmt
EOY$590,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,171,299BOYAmt
EOY$1,418,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,554BOYAmt
EOY$134,680EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$160,233EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$799,773BOYAmt
EOY$708,769EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$922,327BOYAmt
EOY$1,003,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$248,972BOYAmt
EOY$414,823EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$248,972BOYAmt
EOY$414,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,171,299BOYAmt
EOY$1,418,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$165,851ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$972,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,163,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,914,942CurrentTaxYearAmt
Total$6,157,971TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Total$6,125TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$978,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$833,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,163,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,469CurrentTaxYearMinus1YearAmt
Current Tax Year$1,914,942CurrentTaxYearAmt
Total$6,164,096TotalAmt

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$6,164,096PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$85TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$74CurrentTaxYearAmt
Total$85TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$674CurrentTaxYearMinus1YearAmt
Current Tax Year$5,974CurrentTaxYearAmt
Total$10,183TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$978,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,165,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,274,148CurrentTaxYearMinus1YearAmt
Current Tax Year$1,920,990CurrentTaxYearAmt
Total$6,174,364TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$260,219OtherCostOrOtherBasisAmt
Depreciation$34,747DepreciationAmt
Book Value$225,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$225,472TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$19,150
RIGHT-OF-USE ASSET$571,578
FieldValueIRS element (for citing)
Total Book Value Other Assets$590,728TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LOAN PAYABLE$100,000
OPERATING LEASE LIABILITY$608,769
FieldValueIRS element (for citing)
Total Liability$708,769TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,920,990TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,920,990RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,920,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,755,139TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,755,139ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,755,139TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCASJ EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS HAS BEEN DESIGNATED TO REVIEW THE TAX RETURN PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THE BOARD MEMBERS READ AND SIGN THE ORGANZIATION'S CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE TOLD THAT IF CONFLICTS ARISE, IT IS THEIR RESPONSIBILITY TO DISCUSS SUCH CONFLICTS AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15AIN ORDER TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES, THE BOARD OF DIRECTORS MEETS TO DISCUSS AND DECIDE THE COMPENSATION BASED ON EMPLOYEE PERFORMANCE AND COMPARABLE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE 990, GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE MADE AVAILABLE AT THE ADMINISTRATIVE OFFICE UPON REQUEST DURING NORMAL BUSINESS HOURS.

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