ANCHOR SCHOLARSHIP FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ANCHOR SCHOLARSHIP FOUNDATION (EIN 32-0109100)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-08
IRS object ID
202422829349300522
Schema version
2023v5.0
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)
Return2024-10-08T10:08:54-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200221868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES BROCK CORNWELL & PAINTER PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1908 EDEN WAY N STE 201AddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP233202640ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320109100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANCHOR SCHOLARSHIP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANCHBusinessNameControlTxt
Phone7577774724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15520 GREENWICH ROAD SUITE 204 AAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23462ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRDML DAVID STEINDLPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7577774724PhoneNum
Signature2024-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY C PAINTER CPAPreparerPersonNm
PTINP00294115PTIN
Phone7579615017PhoneNum
Preparation2024-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRDML DAVID STEINDLPrincipalOfficerNm
Gross Receipts$614,183GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANCHORSCHOLARSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$264,069PYContributionsGrantsAmt
CY Contributions Grants$351,843CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$78,370PYInvestmentIncomeAmt
CY Investment Income$90,891CYInvestmentIncomeAmt
PY Other Revenue$63,119PYOtherRevenueAmt
CY Other Revenue$33,463CYOtherRevenueAmt
PY Total Revenue$405,558PYTotalRevenueAmt
CY Total Revenue$476,197CYTotalRevenueAmt
PY Grants And Similar Paid$116,841PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$148,522CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$130,870PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$141,526CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,048CYTotalFundraisingExpenseAmt
PY Other Expenses$69,229PYOtherExpensesAmt
CY Other Expenses$88,557CYOtherExpensesAmt
PY Total Expenses$316,940PYTotalExpensesAmt
CY Total Expenses$378,605CYTotalExpensesAmt
PY Revenues Less Expenses$88,618PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,592CYRevenuesLessExpensesAmt
Total Assets BOY$1,769,262TotalAssetsBOYAmt
Total Assets EOY$1,985,453TotalAssetsEOYAmt
Total Liabilities BOY$151,488TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,865TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,617,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,822,588NetAssetsOrFundBalancesEOYAmt
MissionTO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$309,297ExpenseAmt
Grant$148,522GrantAmt
DescTO AWARD COLLEGE SCHOLARSHIPS TO DEPENDENT CHILDREN AND SPOUSES OF ACTIVE DUTY, RETIRED AND HONORABLY DISCHARGED SURFACE NAVY PERSONNEL.Desc
Total Program Service Expenses$309,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANCHOR SCHOLARSHIP FOUNDATIONPersonNm
Phone7577774724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15520 GREENWICH ROAD SUITE 204 AAddressLine1Txt
CityVIRGINIA BEACHCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23462ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RDML DAVID STEINDL
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
GINA BUZBY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JACOB CHANG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CAPT PERRY BINGHAM
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARYELLEN BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
CAPT PETER BULKELEY
DIRECTOR1.00Yes (X)$0$0$0
PAUL HAWKINS
DIRECTOR1.00Yes (X)$0$0$0
CAPT TOM HENNESSEY
DIRECTOR1.00Yes (X)$0$0$0
CAPT CAMERON INGRAM
DIRECTOR1.00Yes (X)$0$0$0
ERIC JENKUSKY
DIRECTOR1.00Yes (X)$0$0$0
DR LATITIA MCCANE
DIRECTOR1.00Yes (X)$0$0$0
NEIL PICKARD
DIRECTOR1.00Yes (X)$0$0$0
CARRIE ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
RDML JESSE WILSON JR
DIRECTOR1.00Yes (X)$0$0$0
CDR WARD WILSON
DIRECTOR1.00Yes (X)$0$0$0
JOY EYROLLES
EXECUTIVE DI40.00Yes (X)$82,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,500TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$776FundraisingAmt
All Other Contributions$351,067AllOtherContributionsAmt
Noncash Contributions$776NoncashContributionsAmt
Total Contributions$351,843TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,094TotalRevenueColumnAmt
Exclusion$74,094ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$124,019SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$107,222SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,797SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,797TotalRevenueColumnAmt
Related Or Exempt Func Income$16,797RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,650FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$776ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,764FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,886TotalRevenueColumnAmt
Exclusion$30,886ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$2,577TotalRevenueColumnAmt
Related Or Exempt Func Income$2,577RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,577OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$476,197TotalRevenueColumnAmt
Related Or Exempt Func Income$19,374RelatedOrExemptFuncIncomeAmt
Exclusion$104,980ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$148,522TotalAmt
Program Services$148,522ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,500TotalAmt
Program Services$66,000ProgramServicesAmt
Management And General$12,375ManagementAndGeneralAmt
Fundraising$4,125FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$49,228TotalAmt
Program Services$39,383ProgramServicesAmt
Management And General$7,384ManagementAndGeneralAmt
Fundraising$2,461FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,798TotalAmt
Program Services$7,838ProgramServicesAmt
Management And General$1,470ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Management And General$3,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,837TotalAmt
Program Services$10,385ProgramServicesAmt
Management And General$2,226ManagementAndGeneralAmt
Fundraising$2,226FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,565TotalAmt
Program Services$7,826ProgramServicesAmt
Management And General$11,739ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,902TotalAmt
Program Services$145ProgramServicesAmt
Fundraising$2,757FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,346TotalAmt
Program Services$899ProgramServicesAmt
Management And General$1,488ManagementAndGeneralAmt
Fundraising$4,959FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,439TotalAmt
Management And General$2,625ManagementAndGeneralAmt
Fundraising$5,814FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,738TotalAmt
Program Services$17,738ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,319TotalAmt
Program Services$4,103ProgramServicesAmt
Fundraising$216FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,064TotalAmt
Program Services$1,064ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Management And General$619ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING AND DEVELOPMENT$2,337$1,168$1,169
SCHOLARSHIP RECEPTION$2,095$2,095
FEES$2,012$1,006$1,006
ONLINE APPLICATION$817$408$409

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$717TotalAmt
Program Services$717ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$378,605TotalAmt
Program Services$309,297ProgramServicesAmt
Management And General$46,260ManagementAndGeneralAmt
Fundraising$23,048FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,168BOYAmt
EOY$14,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,618BOYAmt
EOY$62,800EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$18,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,131BOYAmt
EOY$2,365EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,083BOYAmt
EOY$1,019EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,569,868BOYAmt
EOY$1,819,163EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$81,394BOYAmt
EOY$67,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,769,262BOYAmt
EOY$1,985,453EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,488BOYAmt
EOY$153,865EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,488BOYAmt
EOY$162,865EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$805,575BOYAmt
EOY$821,445EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$812,199BOYAmt
EOY$1,001,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,617,774BOYAmt
EOY$1,822,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,769,262BOYAmt
EOY$1,985,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,592ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$107,222NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$639,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,069CurrentTaxYearMinus1YearAmt
Current Tax Year$351,843CurrentTaxYearAmt
Total$1,646,704TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$264,069CurrentTaxYearMinus1YearAmt
Current Tax Year$351,843CurrentTaxYearAmt
Total$1,646,704TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$85,035SubstantialContributorsTotAmt
Public Support Total170$1,561,669PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,812CurrentTaxYearMinus1YearAmt
Current Tax Year$74,094CurrentTaxYearAmt
Total$364,023TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,455CurrentTaxYearMinus1YearAmt
Current Tax Year$61,650CurrentTaxYearAmt
Total$237,532TotalAmt
FieldValueIRS element (for citing)
Total Support$2,248,259TotalSupportAmt
Gross Receipts Rltd Activities$18,254GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69460PublicSupportCY170Pct
Public Support PY1700.74510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationGROSS SALES FROM FUNDRAISING 175,882ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$812,199BeginningYearBalanceAmt
Contributions$126,000ContributionsAmt
Investment Earnings Or Losses$90,150InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,700GrantsOrScholarshipsAmt
Administrative Expenses$7,506AdministrativeExpensesAmt
End Year Balance$1,001,143EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$699,804BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
Investment Earnings Or Losses$64,336InvestmentEarningsOrLossesAmt
Grants Or Scholarships$20,600GrantsOrScholarshipsAmt
Administrative Expenses$6,341AdministrativeExpensesAmt
End Year Balance$812,199EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$848,396BeginningYearBalanceAmt
Investment Earnings Or Losses-$129,307InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,900GrantsOrScholarshipsAmt
Administrative Expenses$7,385AdministrativeExpensesAmt
End Year Balance$699,804EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$698,186BeginningYearBalanceAmt
Investment Earnings Or Losses$174,004InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,900GrantsOrScholarshipsAmt
Administrative Expenses$6,894AdministrativeExpensesAmt
End Year Balance$848,396EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$254,637BeginningYearBalanceAmt
Contributions$420,801ContributionsAmt
Investment Earnings Or Losses$9,582InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,200GrantsOrScholarshipsAmt
Administrative Expenses$6,507AdministrativeExpensesAmt
End Year Balance$698,186EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,535OtherCostOrOtherBasisAmt
Depreciation$6,516DepreciationAmt
Book Value$1,019BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,019TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SCHOLARSHIPS$76,675
RIGHT-OF-USE LEASE LIABILITY$65,870
PAYROLL LIABILITY$11,320
FieldValueIRS element (for citing)
Total Liability$153,865TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$583,419TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$107,222NetUnrealizedGainsInvstAmt
Revenue Not Reported$107,222RevenueNotReportedAmt
Revenue Subtotal$476,197RevenueSubtotalAmt
Total Revenue Per Form990$476,197TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$378,605TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$378,605ExpensesSubtotalAmt
Total Expenses Per Form990$378,605TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT 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 INCOME TAX POSITIONS AT JUNE 30, 2024.
SCHEDULE D, PAGE 4, PART XIIITHE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$44,262GrossReceiptsEvent1Amt
Gross Revenue Event1$44,262GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,759OtherDirectExpensesEvent1Amt
Event2ANCHOR RUNEvent2Nm
Gross Receipts Event2$17,388GrossReceiptsEvent2Amt
Gross Revenue Event2$17,388GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,229OtherDirectExpensesEvent2Amt
Gross Receipts Total$61,650GrossReceiptsTotalAmt
Gross Revenue Total Events$61,650GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,988OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,988DirectExpenseSummaryEventsAmt
Net Income Summary$31,662NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient44RecipientCnt
Cash Grant$148,522CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS FOR APPROVAL BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD MEMBERS REVIEWED COMPARABLE SALARY DATA FOR THE POSITION OF EXECUTIVE DIRECTOR, AND REVIEWED PAST YEAR'S PERFORMANCE IN DETERMINING CURRENT YEAR COMPENSATION. THERE IS DOCUMENTATION TO SUBSTANTIATE THIS PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST

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