OREGON STEM: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OREGON STEM (EIN 85-3661381)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-17
- IRS object ID
- 202422619349200012
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-17T18:20:05-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SW BROADWAY SUITE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853661381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OREGON STEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OREG | BusinessNameControlTxt |
| Phone | 5037156365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2149 CASCADE AVENUE 106A | AddressLine1Txt |
| City | HOOD RIVER | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEB MUMM-HILL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5037156365 | PhoneNum |
| Signature | 2024-09-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.OREGON-STEM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,196 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $193,196 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $193,196 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $138,903 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $124,740 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $30,088 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $240 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $114,205 | OtherExpensesTotalAmt |
| Total Expenses | $408,176 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$214,980 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $500,093 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $285,113 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,809 | BOYAmt |
| EOY | $281,707 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,518 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,327 | BOYAmt |
| EOY | $293,707 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234 | BOYAmt |
| EOY | $8,594 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,093 | BOYAmt |
| EOY | $285,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROMOTING STEM EQUITY AND PREPARING THE NEXT GENERATION OF INNOVATORS AND LEADERS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CATALYZE CHALLENGE SPARK OREGON PROJECT: CAREER CONNECTED LEARNING (CCL) ACCESS IS CRITICAL TO PREPARING THE NEXT GENERATION OF LEARNERS FOR THE JOBS OF THE FUTURE THROUGH EARN-TO-LEARN MODELS. THE REVENUES FROM THE CATALYZE GRANT WERE RAISED FOR THE SPARK OREGON PROJECT, AN EARN-TO-LEARN STUDENT INTERNSHIP MODEL FOR PRIORITY POPULATIONS. THE GOAL IS TO EXPAND CAREER AWARENESS AND ACCESS FOR OREGON'S MOST UNDERREPRESENTED STUDENTS.OREGON STEM PROVIDED FUNDING OF $138,903 TO RURAL STEM HUBS AND PLACED 86 STUDENTS IN INTERNSHIPS ACROSS 23 RURAL CITIES. | $138,903 | $204,319 |
| AWARENESS CAMPAIGN STRATEGIC PRIORITY IS TO RAISE AWARENESS OF OREGON'S VISION FOR STEM LEARNING AND HOW IT EQUIPS LEARNERS WITH THE SKILLS, KNOWLEDGE, AND MINDSETS CRITICAL TO INDIVIDUAL AND COLLECTIVE SUCCESS. OREGON STEM DESIGN AND LAUNCH A STEM ENGAGEMENT CAMPAIGN THAT ADVANCES A SHARED VISION OF STEM. OREGON STEM'S MONTHLY NEWSLETTER CONTINUES TO GAIN READERSHIP, MARKING A SIGNIFICANT MILESTONE IN OUR ONGOING EFFORTS TO ENGAGE AND INFORM OUR STEM PARTNERS. OUR PAST FIVE NEWSLETTERS GARNERED AN IMPRESSIVE 69% OPEN RATE, UNDERSCORING THE RELEVANCE AND VALUE OF OUR MESSAGING AND REPORTING TO OUR COMMUNITY. IN MAY, THE 2024 BLACK STUDENTS AND STEM REPORT WAS THE MOST CLICKED-ON LINK. STEM WEEK WAS A GREAT SUCCESS, WITH OVER 1,500 CLICKS AND 100+ SCHOOLS REGISTERING THEIR PARTICIPATION. | $0 | $104,628 |
| MEASURING WHAT MATTERS STRATEGIC PRIORITY HIRED DIALOGUES IN ACTION TO SUPPORT MEASURING THE IMPACT OF THE CATALYZE CHALLENGE SPARK OREGON PROJECT THAT ESTABLISHED THREE GOALS:* GOAL 1: STUDENTS DEVELOP CONFIDENCE IN THEIR SKILLS AND APTITUDES FOR FUTURE CAREER POSSIBILITIES.* GOAL 2: SCHOOL EDUCATORS DEVELOP A DEEPER COMMITMENT TO CAREER-CONNECTED LEARNING (CCL). * GOAL 3: INDUSTRY PARTNERS WILL BE COMMITTED TO CREATING OPPORTUNITIES FOR STUDENTS TO DEVELOP ESSENTIAL EMPLOYABILITY SKILLSETS. THE RESULTS FROM GOAL 1 SHOWED THAT OUT OF 62 STUDENT RESPONSES TO OUR SURVEY, 82% AGREE OR STRONGLY AGREE THAT THE PROGRAM HAS HELPED THEM DEVELOP A CLEAR IDEA OF THE CAREERS THEY ARE INTERESTED IN (OR NOT INTERESTED IN) PURSUING. THE RESULTS FOR GOAL 2 SHOWED THE TWO EDUCATORS SURVEY, BOTH STRONGLY AGREED WITH EACH OF THE FOLLOWING STATEMENTS, "THIS PROGRAM HAS DEEPENED MY COMMITMENT TO PROVIDING CAREER CONNECTED LEARNING TO STUDENTS AND "THIS PROGRAM HAS MADE ME MORE EFFECTIVE IN ENGAGING STUDENTS IN CAREER CONNECTED LEARNING". THE RESULTS FOR GOAL 3 PROVIDED DATA FROM THE SURVEY OF 28 INDUSTRY PARTNERS REVEAL THE FOLLOWING: *96% EITHER AGREE OR STRONGLY AGREE WITH THE STATEMENT, "BECAUSE OF THIS PROGRAM, I AM MORE COMMITTED TO CREATING OPPORTUNITIES FOR STUDENTS TO DEVELOP ESSENTIAL EMPLOYABILITY SKILL SETS." *83% EITHER AGREE OR STRONGLY AGREE WITH THE STATEMENT, "BECAUSE OF THIS PROGRAM, I AM BETTER ABLE TO PREPARE STUDENTS FOR THEIR FUTURE CAREER OPPORTUNITIES." *97% EITHER AGREE OR STRONGLY AGREE WITH THE STATEMENT, "BECAUSE OF THIS PROGRAM, I UNDERSTAND BETTER THE ROLE OF INDUSTRY TO ENGAGE STUDENTS IN CAREER READINESS." | $0 | $17,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $326,147 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEBRA MUMM-HILL | ||||
| EXECUTIVE DIRECTOR | 40.00 | $110,000 | $5,133 | $0 |
| KYLE RITCHEY-NOLL | ||||
| BOARD PRESIDENT | 8.00 | $0 | $0 | $0 |
| HEMA SUNDARAM | ||||
| BOARD TREASURER | 2.00 | $0 | $0 | $0 |
| SARAH WHITESIDE | ||||
| BOARD SECRETARY | 2.00 | $0 | $0 | $0 |
| MADDY AHEARN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ERIN CARPENTER | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JARED CONDON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHRIS HESSELBEIN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| STEPHANIE LEAPALDT | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JACKIE MURPHY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MARILEISI CASTILLO PALACIOS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CAITLIN RUSSELL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEB MUMM-HILL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SW 6TH AVENUE 1608 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5037156365 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 Minus3 Years | $58,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,196 | CurrentTaxYearAmt |
| Total | $1,109,646 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $58,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $674,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,196 | CurrentTaxYearAmt |
| Total | $1,109,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $88,421 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,021,225 | PublicSupportTotal170Amt |
| Total Support | $1,109,646 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | 2019 WAS A SHORT YEAR. THE ORGANIZATION WAS INCORPORATED ON JUNE 11, 2020. | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CATALYZE CHALLENGE. GRANTEE NAME: COLUMBIA GORGE EDUCATION SERVICE DISTRICT. GRANTEE ADDRESS: 400 E. SCENIC DRIVE, SUITE 207 THE DALLES, OR 97508. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/27/23. AMOUNT GIVEN: 31,488. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CATALYZE CHALLENGE. GRANTEE NAME: EASTERN OREGON WORKFORCE INVESTMENT BOARD. GRANTEE ADDRESS: 1215 ADAMS AVENUE SUITE B LA GRANDE, OR 97805. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/28/24. AMOUNT GIVEN: 31,488. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CATALYZE CHALLENGE. GRANTEE NAME: UMPQUA COMMUNITY COLLEGE, C/O UMPQUA VALLEY STEAM GRANTEE NAME: UMPQUA COMMUNITY COLLEGE, C/O UMPQUA VALLEY STEAM. GRANTEE ADDRESS: 1140 UMPQUA COLLEGE ROAD ROSEBURG, OR 97470. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 03/28/24. AMOUNT GIVEN: 31,488. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CATALYZE CHALLENGE. GRANTEE NAME: MALHEUR EDUCATION SERVICE DISTRICT, C/O FRONTIER GRANTEE NAME: MALHEUR EDUCATION SERVICE DISTRICT, C/O FRONTIER. GRANTEE ADDRESS: 363 A STREET WEST VALE, OR 97918. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/27/23. AMOUNT GIVEN: 20,755. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CATALYZE CHALLENGE. GRANTEE NAME: CENTRAL OREGON STEM-CTE HUB, C/O HIGH DESERT GRANTEE NAME: CENTRAL OREGON STEM-CTE HUB, C/O HIGH DESERT. GRANTEE ADDRESS: 2804 SW 6HT STREET REDMOND, OR 97756. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/03/23. AMOUNT GIVEN: 10,482. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CATALYZE CHALLENGE. GRANTEE NAME: CONNECTED LANE COUNTY. GRANTEE ADDRESS: 22 WEST 7TH AVENUE EUGENE, OR 97401. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/03/23. AMOUNT GIVEN: 10,482. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 136,183. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 104,628. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 799. DESCRIPTION: IT EXPENSE. AMOUNT: 2,035. DESCRIPTION: TRAVEL. AMOUNT: 4,395. DESCRIPTION: CONFERENCES / MEETINGS EXPENSE. AMOUNT: 820. DESCRIPTION: INSURANCE. AMOUNT: 768. DESCRIPTION: TAX AND LICENSES. AMOUNT: 400. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 303. DESCRIPTION: TRAINING AND STAFF DEVELOPMENT. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 114,205. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE . BEG. OF YEAR AMOUNT: 125,000. END OF YEAR AMOUNT: 12,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,518. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 234. END OF YEAR AMOUNT: 8,594. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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