PRO KIDS GOLF ACADEMY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PRO KIDS GOLF ACADEMY INC (EIN 33-0617741)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-16
- IRS object ID
- 202432609349301928
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-16T17:00:32-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952694444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSIDINE & CONSIDINE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8989 RIO SAN DIEGO DRIVE SUITE 250 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921081604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330617741 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRO KIDS GOLF ACADEMY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROK | BusinessNameControlTxt |
| Phone | 6195827884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 52ND STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ANDREWS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6195827884 | PhoneNum |
| Signature | 2024-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUKAS DAVIS | PreparerPersonNm |
| PTIN | P00668234 | PTIN |
| Phone | 6192311977 | PhoneNum |
| Preparation | 2024-09-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 52ND STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,097,625 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFIRSTTEESANDIEGO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CHALLENGE UNDERSERVED YOUTH TO EXCEL IN LIFE THROUGH EDUCATION AND THE GAME OF GOLF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 116 | TotalVolunteersCnt |
| Total Gross UBI | $586,099 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,085,158 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,398,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $704,517 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $871,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,392 | CYInvestmentIncomeAmt |
| PY Other Revenue | $525,958 | PYOtherRevenueAmt |
| CY Other Revenue | $383,772 | CYOtherRevenueAmt |
| PY Total Revenue | $3,351,294 | PYTotalRevenueAmt |
| CY Total Revenue | $3,660,041 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $147,969 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $172,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,773,629 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,924,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $300,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,280,944 | PYOtherExpensesAmt |
| CY Other Expenses | $1,359,334 | CYOtherExpensesAmt |
| PY Total Expenses | $3,202,542 | PYTotalExpensesAmt |
| CY Total Expenses | $3,456,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $148,752 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $203,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,057,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,766,626 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $389,572 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,667,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,380,013 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO USE THE GAME OF GOLF AND THE CLASSROOMS IN OUR CLUBHOUSE TO ATTRACT KIDS TO A LEARNING ENVIRONMENT AND LEARN A GAME THAT WILL HELP DEVELOP CHARACTER AS THEY GROW UP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,310,571 | ExpenseAmt |
| Revenue | $51,550 | RevenueAmt |
| Desc | KIDS PARTICIPATE IN EDUCATIONAL ACTIVITIES INCLUDING HOMEWORK HELP, INDIVIDUAL TUTORING, VOCATIONAL AND CULTURAL FIELD TRIPS, AND SAT PREPARATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,402,897 | ExpenseAmt |
| Revenue | $234,335 | RevenueAmt |
| Desc | KIDS ARE PROVIDED GOLF INSTRUCTION COUPLED WITH A LIFE SKILLS CURRICULUM THAT INTEGRATES CORE VALUES SUCH AS INTEGRITY AND RESPECT WITH LIFE SKILLS SUCH AS INTERPERSONAL COMMUNICATION AND SELF DISCIPLINE. THEY HAVE ACCESS TO A PUBLIC GOLF COURSE, WHICH IS MAINTAINED BY THE ORGANIZATION FOR THE USE OF THE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,903 | ExpenseAmt |
| Grant | $172,903 | GrantAmt |
| Desc | COLLEGE SCHOLARSHIPS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,886,371 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMERON SCOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6195827884 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 52ND STREET | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| AMY ROMAKER | |||||||
| PROGRAM COMMITTEE CO-CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERT EDELSTEIN | |||||||
| MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP BREWER | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BOOTH | |||||||
| FINANCE CHAIR/TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DOUG BUTZ | |||||||
| BOARD GOVERNANCE CO-CHAIR | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GABRIEL CARINI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE YOUNG | |||||||
| MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD LEWIS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD WRIGHT | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK FARNAN | |||||||
| PROGRAM COMMITTEE CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF HACKETT | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF SCHMAL | |||||||
| VALUE DRIVERS CHAIR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA FURROW | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE DILLON | |||||||
| BOARD GOVENANCE CO-CHAIR/VICE PRESIDENT | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN BIEN | |||||||
| PRESIDENT | 80.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUCY LABRUZZO | |||||||
| MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ANDREWS | |||||||
| MEMBER | 25.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CLAR | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT SWAN | |||||||
| VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEGGY CHAPMAN | |||||||
| SECRETARY | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERTO RODRIGUEZ | |||||||
| MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY THORNLEY | |||||||
| AUDIT CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIVIAN SAYWARD | |||||||
| SCHOLARSHIP CHAIR | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILL SPEER | |||||||
| MEMBER | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA GOMEZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $128,853 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,853 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $515,780 | FundraisingAmt |
| Government Grants | $29,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,853,613 | AllOtherContributionsAmt |
| Noncash Contributions | $102,125 | NoncashContributionsAmt |
| Total Contributions | $2,398,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GOLF COURSE OPERATIONS | 713910 | $676,989 | $90,890 | $586,099 |
| MEMBERSHIP | 611600 | $119,345 | $119,345 | |
| CAMPS & CLINICS | 713910 | $75,650 | $75,650 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $871,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,968 | TotalRevenueColumnAmt |
| Exclusion | $110,968 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,032,755 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,138,286 | SecuritiesAmt |
| Other | $45 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$105,531 | SecuritiesAmt |
| Other | -$45 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$105,576 | TotalRevenueColumnAmt |
| Exclusion | -$105,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $683,025 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $515,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $299,253 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,772 | TotalRevenueColumnAmt |
| Exclusion | $383,772 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,660,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,885 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $586,099 | UnrelatedBusinessRevenueAmt |
| Exclusion | $389,164 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,903 | TotalAmt |
| Program Services | $172,903 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,247 | TotalAmt |
| Program Services | $1,426,985 | ProgramServicesAmt |
| Management And General | $64,763 | ManagementAndGeneralAmt |
| Fundraising | $141,499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,518 | TotalAmt |
| Program Services | $148,110 | ProgramServicesAmt |
| Management And General | $6,722 | ManagementAndGeneralAmt |
| Fundraising | $14,686 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,667 | TotalAmt |
| Program Services | $106,302 | ProgramServicesAmt |
| Management And General | $4,824 | ManagementAndGeneralAmt |
| Fundraising | $10,541 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,621 | TotalAmt |
| Management And General | $23,621 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,622 | TotalAmt |
| Program Services | $28,174 | ProgramServicesAmt |
| Management And General | $25,605 | ManagementAndGeneralAmt |
| Fundraising | $8,843 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,019 | TotalAmt |
| Program Services | $10,019 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,030 | TotalAmt |
| Program Services | $28,401 | ProgramServicesAmt |
| Management And General | $2,315 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,348 | TotalAmt |
| Program Services | $237,878 | ProgramServicesAmt |
| Management And General | $29,735 | ManagementAndGeneralAmt |
| Fundraising | $29,735 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,208 | TotalAmt |
| Program Services | $68,166 | ProgramServicesAmt |
| Management And General | $8,521 | ManagementAndGeneralAmt |
| Fundraising | $8,521 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $355,905 | $335,509 | $10,198 | $10,198 |
| OUTSIDE SERVICES | $171,928 | $86,207 | $62,019 | $23,702 |
| UTILITIES AND TELEPHONE | $107,837 | $86,269 | $10,784 | $10,784 |
| SUPPLIES | $73,665 | $70,485 | $1,948 | $1,232 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,151 | TotalAmt |
| Program Services | $80,963 | ProgramServicesAmt |
| Fundraising | $40,188 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,456,669 | TotalAmt |
| Program Services | $2,886,371 | ProgramServicesAmt |
| Management And General | $270,055 | ManagementAndGeneralAmt |
| Fundraising | $300,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044,760 | BOYAmt |
| EOY | $690,874 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,874 | BOYAmt |
| EOY | $428,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,252 | BOYAmt |
| EOY | $822,399 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,158 | BOYAmt |
| EOY | $7,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,278 | BOYAmt |
| EOY | $26,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,164,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,910,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,636 | BOYAmt |
| EOY | $4,253,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,718,230 | BOYAmt |
| EOY | $3,341,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,128 | BOYAmt |
| EOY | $196,179 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,057,316 | BOYAmt |
| EOY | $9,766,626 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,695 | BOYAmt |
| EOY | $156,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,097 | BOYAmt |
| EOY | $29,344 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,780 | BOYAmt |
| EOY | $200,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,572 | BOYAmt |
| EOY | $386,613 | 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 | $8,171,789 | BOYAmt |
| EOY | $7,990,493 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,955 | BOYAmt |
| EOY | $1,389,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,667,744 | BOYAmt |
| EOY | $9,380,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,057,316 | BOYAmt |
| EOY | $9,766,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $203,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $508,898 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,675,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,252,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,391,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,085,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,398,893 | CurrentTaxYearAmt |
| Total | $12,803,599 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $871,984 | CurrentTaxYearAmt |
| Total | $1,411,122 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,730,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,332,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,562,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,318,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,270,877 | CurrentTaxYearAmt |
| Total | $14,214,721 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,567,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,049,023 | CurrentTaxYearAmt |
| Total | $7,921,763 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,201,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,517,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,567,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,049,023 | CurrentTaxYearAmt |
| Total | $7,921,763 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,292,958 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,968 | CurrentTaxYearAmt |
| Total | $286,356 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,968 | CurrentTaxYearAmt |
| Total | $286,356 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,761,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,360,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,607,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,389,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,381,845 | CurrentTaxYearAmt |
| Total | $14,501,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.47730 | PublicSupportPY509Pct |
| Investment Income CY | 0.01970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,396,662 | BeginningYearBalanceAmt |
| Contributions | $143,183 | ContributionsAmt |
| Investment Earnings Or Losses | $379,327 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,215 | AdministrativeExpensesAmt |
| End Year Balance | $2,901,957 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,729,094 | BeginningYearBalanceAmt |
| Contributions | $87,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$402,676 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,256 | AdministrativeExpensesAmt |
| End Year Balance | $2,396,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,672 | BeginningYearBalanceAmt |
| Contributions | $2,382,726 | ContributionsAmt |
| Investment Earnings Or Losses | $130,473 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,777 | AdministrativeExpensesAmt |
| End Year Balance | $2,729,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,007 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,776 | GrantsOrScholarshipsAmt |
| End Year Balance | $226,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $231,703 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $38,527 | GrantsOrScholarshipsAmt |
| End Year Balance | $220,441 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,164,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,910,785 | DepreciationAmt |
| Book Value | $4,253,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,253,791 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $200,436 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $200,436 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,353,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $508,898 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $299,253 | OtherRevenueAmt |
| Revenue Not Reported | $808,151 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,545,120 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,621 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $91,300 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $114,921 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,660,041 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,641,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $299,253 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $299,253 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,341,749 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,621 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $91,300 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $114,921 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,456,670 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2023 AND 2022 THE ORGANIZATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 299,253. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT BENEFIT COSTS TO DONOR 91,300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 299,253. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT BENEFIT COSTS 91,300. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PK GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $416,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,080 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $372,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $126,324 | OtherDirectExpensesEvent1Amt |
| Event2 | CELEBRATES | Event2Nm |
| Gross Receipts Event2 | $686,975 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $376,450 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $310,525 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $172,929 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,250 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $95,250 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,198,805 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $515,780 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $683,025 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $299,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $299,253 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $383,772 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Individual With Books | KARLA GOMEZ | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4085 52ND ST | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92105 | ZIPCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 84 | RecipientCnt |
| Cash Grant | $172,903 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA GOMEZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $128,853 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $128,853 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOLF EQUIPMENT, SUPPLIES, GIFT CARDS, ETC. | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,117 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD DEVELOPMENT COMMITTEE SENDS THE CONFLICT FORM TO EACH BOARD MEMBER AND MONITORS ITS COMPLETION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE COMPENSATION OF THE CEO AND DIRECTOR OF EACH DEPARTMENT. THE REVIEW CONSISTS OF COMPARISON WITH SURVEY DATA OF COMPENSATION AT OTHER AREA NON-PROFIT AGENCIES, AND CONSIDERATION OF EACH PERSON'S PERFORMANCE. THE COMMITTEE APPROVES THE FINAL COMPENSATION DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT. |
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