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DELAWARE GREENWAYS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DELAWARE GREENWAYS INC (EIN 51-0325462)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-03
IRS object ID
202442779349300914
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-03T08:12:05-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510076769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUNNIP & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE RD STE 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510325462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE GREENWAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3026557275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY SWEENEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3026557275PhoneNum
Signature2024-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGE W HAGER JR CPAPreparerPersonNm
PTINP01383890PTIN
Phone3022255000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJED PATTERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$219,086GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELAWAREGREENWAYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionWE COLLABORATIVELY DEVELOP AND PROMOTE NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT WELCOME ALL PEOPLE AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$220,836PYContributionsGrantsAmt
CY Contributions Grants$210,763CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,554PYInvestmentIncomeAmt
CY Investment Income$8,323CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$231,390PYTotalRevenueAmt
CY Total Revenue$219,086CYTotalRevenueAmt
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$166,810PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$139,329CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,240CYTotalFundraisingExpenseAmt
PY Other Expenses$67,182PYOtherExpensesAmt
CY Other Expenses$67,744CYOtherExpensesAmt
PY Total Expenses$233,992PYTotalExpensesAmt
CY Total Expenses$207,073CYTotalExpensesAmt
PY Revenues Less Expenses-$2,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,013CYRevenuesLessExpensesAmt
Total Assets BOY$331,719TotalAssetsBOYAmt
Total Assets EOY$334,664TotalAssetsEOYAmt
Total Liabilities BOY$58,884TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,839TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$287,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELAWARE GREENWAYS, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, AND SCENIC ROAD CORRIDORS THAT WELCOME ALL PEOPLE AND COMMUNITIES. TRAILS AND BYWAYS SAFELY CONNECTING EVERYONE TO WHERE THEY WANT TO GO, EMPOWERING THEM TO LIVE HEALTHIER LIVES AS THEY DISCOVER AND ENJOY THE OUTDOORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$71,673ExpenseAmt
DescSCENIC AND HISTORIC BYWAYS:THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE DESIGNATION AND MANAGEMENT OF THREE OUT OF THE SIX DESIGNATED BYWAYS IN DELAWARE, BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE BAYSHORE BYWAY AND HISTORIC LEWES BYWAY, LEADING EACH BYWAY MANAGEMENT COMMITTEE IN ITS WORK TO ENHANCE AND PROTECT THE INTRINSIC RESOURCES THAT MAKE EACH OF THESE CORRIDORS SPECIAL. THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY CONTINUED ITS WORK ON INITIATIVES FROM ITS UPDATED CORRIDOR MANAGEMENT PLAN. THE HISTORIC LEWES BYWAY REMAINS PRIMARILY FOCUSED ON CREATIVE SOLUTIONS TO THE NOTABLE CHANGE TO ITS CORRIDORS AND VIEWSHEDS BECAUSE OF DEVELOPMENT AND LARGE-SCALE TRANSPORTATION PROJECTS. CHANGE IS INEVITABLE, AND THE ORGANIZATION AND ITS COMMITTEES WORK TO RESPOND TO THAT CHANGE CREATIVELY AND COLLABORATIVELY. THE ORGANIZATION DRAFTED TWO NATIONAL SCENIC BYWAY GRANT APPLICATIONS FOR SUBMISSION BY THE DELAWARE DEPARTMENT OF TRANSPORTATION; EACH WOULD BRING SIGNIFICANT IMPROVEMENTS IN PLANNING AND INFRASTUCTURE FOR THIS NEWLY DESIGNATED NATIONAL SCENIC BYWAY.TRAILS AND PATHWAYS:THE ORGANIZATION CONTINUES ITS WORK TO EXPEDITE THE CREATION OF A COMPLETE FAMILY-FRIENDLY PEDESTRIAN AND BICYCLE NETWORK THROUGHOUT DELAWARE. ACTIVE LIVING IS LINKED TO IMPROVED PHYSICAL AND MENTAL HEALTH. COLLABORATING WITH ITS PARTNERS, THE ORGANIZATION STRIVES TO PROVIDE RESOURCES THAT WILL MAKE DELAWARE'S TRAILS WELCOMING TO ALL PEOPLE AND COMMUNITIES, IMPROVING THE PHYSICAL AND MENTAL HEALTH OF ALL USERS.CONTINUING TO LEAD THE FUTURE TRAILS OF NORTHERN DELAWARE COALITION, A 28-MEMBER COALITION MADE UP OF CIVIC ORGANIZATIONS, CORPORATIONS, HIKING/BIKING GROUPS AND OTHER AREA NON-PROFITS. STAKEHOLDER GROUPS MADE UP OF COALITION AND GOVERNMENT PARTNERS ARE WORKING TO MOVE SEVERAL TRAIL PROJECTS FORWARD INCLUDING THE WILMINGTON LOOP, THE NEWPORT RIVER TRAIL, COMMONS BOULEVARD TRAIL, BRANDYWINE HERITAGE TRAIL SEGMENTS AND THE RECENTLY COMPLETED GOVERNOR PRINTZ CORRIDOR STUDY. ALL WITH FUTURE CONNECTIONS TO MAJOR POPULATION CENTERS, UNDER-SERVED COMMUNITIES, LINKING NATIONAL PARK SITES, AND CONNECTING TO THE CIRCUIT TRAILS IN PA. THE ORGANIZATION CONTINUED ITS COMMITMENT TO ITS SUPPORT OF THE EAST COAST GREENWAY, EYEING DELAWARE AS THE FIRST STATE TO COMPLETE THE ECG IN ITS NETWORK FROM MAINE TO FLORIDA. THROUGHOUT THE STATE, THE ORGANIZATION CONTINUED ITS ADVOCACY TO MAKE ALL TRAILS SAFE FOR ALL AGES AND ABILITIES.Desc
Total Program Service Expenses$71,673TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY SWEENEY TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026557275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY ROTH
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$63,300$0$0
JED PATTERSON
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DAVID TEAGUE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EMILY SWEENEY
TREASURER5.00Yes (X)Yes (X)$0$0$0
CATHY WILLIAMS
DIRECTOR2.50Yes (X)$0$0$0
GARY LINARDUCCI
PRESIDENT EMERITUS/SECRETARY2.00Yes (X)Yes (X)$0$0$0
IAN SMITH
DIRECTOR2.00Yes (X)$0$0$0
LYNNE KIELHORN
DIRECTOR2.00Yes (X)$0$0$0
PETER BRADSHAW
DIRECTOR2.00Yes (X)$0$0$0
JOSHUA DESHIELDS
DIRECTOR2.00Yes (X)$0$0$0
PHILIP MICHA
DIRECTOR2.00Yes (X)$0$0$0
DAMALI THOMAS
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,300TotalReportableCompFromOrgAmt
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
Government Grants$119,034GovernmentGrantsAmt
All Other Contributions$91,729AllOtherContributionsAmt
Noncash Contributions$26,013NoncashContributionsAmt
Total Contributions$210,763TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,323TotalRevenueColumnAmt
Exclusion$8,323ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$219,086TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,323ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,300TotalAmt
Program Services$15,825ProgramServicesAmt
Management And General$15,825ManagementAndGeneralAmt
Fundraising$31,650FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,350TotalAmt
Program Services$39,907ProgramServicesAmt
Management And General$15,230ManagementAndGeneralAmt
Fundraising$11,213FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,679TotalAmt
Program Services$4,381ProgramServicesAmt
Management And General$1,968ManagementAndGeneralAmt
Fundraising$3,330FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,244TotalAmt
Management And General$16,244ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,331TotalAmt
Program Services$6,882ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$373TotalAmt
Program Services$17ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,646TotalAmt
Program Services$4,146ProgramServicesAmt
Management And General$2,120ManagementAndGeneralAmt
Fundraising$380FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,186TotalAmt
Program Services$300ProgramServicesAmt
Management And General$15,123ManagementAndGeneralAmt
Fundraising$2,763FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$303TotalAmt
Program Services$144ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101TotalAmt
Program Services$71ProgramServicesAmt
Management And General$30ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT EXPENSES$14,829$0$0$14,829
MISCELLANEOUS$3,731$0$3,731$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$207,073TotalAmt
Program Services$71,673ProgramServicesAmt
Management And General$71,160ManagementAndGeneralAmt
Fundraising$64,240FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$126,462BOYAmt
EOY$105,389EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,049BOYAmt
EOY$5,053EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,968BOYAmt
EOY$27EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$146,092BOYAmt
EOY$183,828EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$49,148BOYAmt
EOY$40,367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$331,719BOYAmt
EOY$334,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,736BOYAmt
EOY$6,472EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,148BOYAmt
EOY$40,367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,884BOYAmt
EOY$46,839EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$194,334BOYAmt
EOY$189,492EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,501BOYAmt
EOY$98,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,835BOYAmt
EOY$287,825EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,719BOYAmt
EOY$334,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,013ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,977NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,691CurrentTaxYearMinus1YearAmt
Current Tax Year$209,572CurrentTaxYearAmt
Total$1,075,299TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,774CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,691CurrentTaxYearMinus1YearAmt
Current Tax Year$209,572CurrentTaxYearAmt
Total$1,075,299TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$132,530SubstantialContributorsTotAmt
Public Support Total170$942,769PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,554CurrentTaxYearMinus1YearAmt
Current Tax Year$8,284CurrentTaxYearAmt
Total$48,182TotalAmt
FieldValueIRS element (for citing)
Total Support$1,123,481TotalSupportAmt
Public Support CY1700.83910PublicSupportCY170Pct
Public Support PY1700.78650PublicSupportPY170Pct
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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSETS OPERATING LEASESDesc
Book Value$40,367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$40,367TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$40,367Amt
FieldValueIRS element (for citing)
Total Liability$40,367TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$222,063TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,977NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,977RevenueNotReportedAmt
Revenue Subtotal$219,086RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$219,086TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$207,073TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$207,073ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$207,073TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2023, 2022, AND 2021.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$26,013NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR.

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