BRIGHTER BOSTON INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRIGHTER BOSTON INC (EIN 46-4849043)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-08-26
IRS object ID
202432399349300108
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)
Return2024-08-26T06:37:10-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORVIS MAZARS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11330 BOYLSTON STREETAddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024672145ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464849043EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIGHTER BOSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIGBusinessNameControlTxt
Phone6179136968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51885AddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN SOUSAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6179136968PhoneNum
Signature2024-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A MARCUS CPAPreparerPersonNm
PTINP00188900PTIN
Phone6177311222PhoneNum
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerANN SOUSAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51885AddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$417,618GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRIGHTERBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBRIGHTER BOSTON GUIDES TEENAGERS TO DISCOVER MEANINGFUL WORK AND PERSONAL SUCCESS THROUGH LIFE-CHANGING PROFESSIONAL INTERNSHIPS IN THE EVENT PRODUCTION INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$250,533PYContributionsGrantsAmt
CY Contributions Grants$372,671CYContributionsGrantsAmt
PY Program Service Revenue$24,962PYProgramServiceRevenueAmt
CY Program Service Revenue$35,320CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$275,495PYTotalRevenueAmt
CY Total Revenue$407,991CYTotalRevenueAmt
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$191,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$286,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,700CYTotalFundraisingExpenseAmt
PY Other Expenses$26,006PYOtherExpensesAmt
CY Other Expenses$78,651CYOtherExpensesAmt
PY Total Expenses$217,321PYTotalExpensesAmt
CY Total Expenses$365,002CYTotalExpensesAmt
PY Revenues Less Expenses$58,174PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,989CYRevenuesLessExpensesAmt
Total Assets BOY$94,323TotalAssetsBOYAmt
Total Assets EOY$137,312TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$94,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,312NetAssetsOrFundBalancesEOYAmt
MissionBRIGHTER BOSTON GUIDES TEENAGERS TO DISCOVER MEANINGFUL WORK AND PERSONAL SUCCESS THROUGH LIFE-CHANGING PROFESSIONAL INTERNSHIPS IN THE EVENT PRODUCTION INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$300,213ExpenseAmt
Revenue$35,320RevenueAmt
DescBRIGHTER BOSTON, INC. GIVES YOUTH FROM THE BOSTON PUBLIC SCHOOLS INTERNSHIPS IN THE EVENTS PRODUCTION INDUSTRY; THROUGH THE INTERNSHIPS, THE YOUTH RECEIVE BASIC SKILLS TRAINING IN TECHNICAL THEATRE AS A MEANS TO OPPORTUNITY AND EMPLOYMENT. BRIGHTER BOSTON, INC. COORDINATES EMPLOYMENT AND INTERNSHIPS THAT EXPOSE YOUTH TO THE ARTS AND FUTURE CAREER OPPORTUNITIES. BRIGHTER BOSTON, INC. SERVES STUDENTS FROM AGE 16 AND UP COMPRISING STUDENTS WHO ARE RACIALLY AND GENDER DIVERSE.Desc
Total Program Service Expenses$300,213TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANN SOUSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179136968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51885AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AJA JACKSON
CHAIR, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
JOHN CINI
TREASURER, BOARD OF DIRECT1.00Yes (X)$0$0$0
CHRISTINE ALTIERI
CLERK, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
MICHAEL MARCHETTI
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
HOLLY HARBEN SWAN
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
KEVIN MCKASKILL
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
MARTIN ROONEY
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
FRANNY COHEN
MEMBER, BOARD OF DIRECTORS1.00Yes (X)$0$0$0
ANN SOUSA
EXECUTIVE DIRECTOR30.00$76,381$0$0Yes (X)
AMY RAYMOND
PROGRAM DIRECTOR30.00$62,211$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,592TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$30,976FundraisingAmt
All Other Contributions$341,695AllOtherContributionsAmt
Noncash Contributions$10,000NoncashContributionsAmt
Total Contributions$372,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business713990BusinessCd
Total Revenue Column$35,320TotalRevenueColumnAmt
Related Or Exempt Func Income$35,320RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,320TotalProgramServiceRevenueAmt
Fundraising Gross Income$9,627FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,976ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,627FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,991TotalRevenueColumnAmt
Related Or Exempt Func Income$35,320RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,592TotalAmt
Program Services$117,803ProgramServicesAmt
Management And General$13,859ManagementAndGeneralAmt
Fundraising$6,930FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,442TotalAmt
Program Services$119,762ProgramServicesAmt
Management And General$7,787ManagementAndGeneralAmt
Fundraising$3,893FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,317TotalAmt
Program Services$14,355ProgramServicesAmt
Management And General$1,308ManagementAndGeneralAmt
Fundraising$654FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,972TotalAmt
Program Services$7,893ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,607TotalAmt
Program Services$6,466ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,859TotalAmt
Program Services$1,859ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
RENTALS EXPENSE$26,134$17,651$8,483
PROFESSIONAL SERVICES$7,316$7,316
INSURANCE$6,904$6,904
MEALS$5,372$5,372

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,487TotalAmt
Program Services$2,148ProgramServicesAmt
Management And General$2,339ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$365,002TotalAmt
Program Services$300,213ProgramServicesAmt
Management And General$44,089ManagementAndGeneralAmt
Fundraising$20,700FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,323BOYAmt
EOY$137,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$94,323BOYAmt
EOY$137,312EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$94,323BOYAmt
EOY$137,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,323BOYAmt
EOY$137,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$94,323BOYAmt
EOY$137,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,989ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$36,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,533CurrentTaxYearMinus1YearAmt
Current Tax Year$362,671CurrentTaxYearAmt
Total$804,873TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,533CurrentTaxYearMinus1YearAmt
Current Tax Year$362,671CurrentTaxYearAmt
Total$804,873TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$325,133SubstantialContributorsTotAmt
Public Support Total170$479,740PublicSupportTotal170Amt
Total Support$804,873TotalSupportAmt
Gross Receipts Rltd Activities$105,377GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59600PublicSupportCY170Pct
Public Support PY1700.66470PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FASB HAS ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE IRS AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES, AS A RESULT OF UNRECOGNIZED TAX POSITIONS, THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH MANAGEMENT AND GENERAL EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$30,976GrossReceiptsEvent1Amt
Charitable Contri Event1$30,976CharitableContriEvent1Amt
Rent Facility Costs Event1$8,483RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,144OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,976GrossReceiptsTotalAmt
Charitable Contributions Tot$30,976CharitableContributionsTotAmt
Rent Fclty Costs Total Events$8,483RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$1,144OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,627DirectExpenseSummaryEventsAmt
Net Income Summary-$9,627NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEW AND APPROVE THE IRS FORM 990 PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ON POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE HAS BEEN NO CHANGE IN PROCESSES FROM THE PRIOR YEAR.
FORM 990, PAGE 1, SECTION BREASON FOR AMENDMENT: SCHEDULE A AND SCHEDULE B INADVERTENTLY LISTED AN INCORRECT DONOR NAME AND AMOUNTS IN THE ORIGINALLY FILED RETURN. THE SCHEDULES WERE AMENDED TO LIST CORRECT DONATIONS RECEIVED FROM EACH DONOR.

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