BETA

EVERY MONDAY MATTERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EVERY MONDAY MATTERS INC (EIN 27-3684543)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202403169349305465
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)
Return2024-11-11T19:13:18-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920691097PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ASCEND TAX AND BUSINESS ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127001 AGOURA ROAD SUITE 280AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273684543EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVERY MONDAY MATTERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone3109614044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 N PASS AVENUE SUITE 152AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW EMERZIANPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3109614044PhoneNum
Signature2024-11-07SignatureDt
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 PersonPHIL D'AMICO CPAPreparerPersonNm
PTINP00638991PTIN
Phone8189147100PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATTHEW EMERZIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 N PASS AVE 152AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$370,742GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EVERYMONDAYMATTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEVERY MONDAY MATTERS CARRIES OUT ITS MISSION TO HELP PEOPLE UNDERSTAND HOW MUCH AND WHY THEY MATTER BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND PARTICIPATING IN HELPING THEMSELVES, THOSE AROUND THEM, AND THEIR COMMUNITIES THRIVE AND SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$443,855PYContributionsGrantsAmt
CY Contributions Grants$219,041CYContributionsGrantsAmt
PY Program Service Revenue$211,786PYProgramServiceRevenueAmt
CY Program Service Revenue$151,664CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$37CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$655,661PYTotalRevenueAmt
CY Total Revenue$370,742CYTotalRevenueAmt
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$242,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,915CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,253CYTotalFundraisingExpenseAmt
PY Other Expenses$279,817PYOtherExpensesAmt
CY Other Expenses$246,482CYOtherExpensesAmt
PY Total Expenses$521,826PYTotalExpensesAmt
CY Total Expenses$498,397CYTotalExpensesAmt
PY Revenues Less Expenses$133,835PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,655CYRevenuesLessExpensesAmt
Total Assets BOY$312,484TotalAssetsBOYAmt
Total Assets EOY$134,998TotalAssetsEOYAmt
Total Liabilities BOY$53,875TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,044TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$258,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$130,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVERY MONDAY MATTERS CARRIES OUT ITS MISSION TO HELP PEOPLE UNDERSTAND HOW MUCH AND WHY THEY MATTER BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND PARTICIPATING IN HELPING THEMSELVES, THOSE AROUND THEM, AND THEIR COMMUNITIES THRIVE AND SUCCEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$306,767ExpenseAmt
Revenue$95,350RevenueAmt
DescEDUCATION PROGRAMS: EMM CONTINUED TO DELIVER THE YOU MATTER K-12 CURRICULUM AND CLUB PROGRAMS FOR THE ENTIRE YEAR OF 2023. THE CURRICULUM AND CLUB MATERIALS ARE AVAILABLE THROUGH AN EDUCATOR PORTAL ON EMM'S WEBSITE (EVERYMONDAYMATTERS.ORG) AND SUPPORTED WITH TRAINING SERVICES DELIVERED BY EMM STAFF AND CONTRACTORS. EDUCATORS AND OLDER STUDENTS MAY REGISTER AND ACCESS THE WEEKLY CURRICULUM AND PROGRAM MATERIALS AT NO CHARGE. EMM PRODUCED 300 HOURS OF NEW CURRICULUM AND CONDUCTED OVER 200 HOURS OF EDUCATOR TRAINING. ADDITIONALLY, EMM LAUNCHED SEVERAL NEW EDUCATION PROGRAMS IN. THESE RESOURCES INCLUDE WEEKLY POWERPOINT SLIDES FOR VIRTUAL INSTRUCTION BY EDUCATORS, FAMILY COMPANION ACTIVITIES FOR AT HOME LEARNING, AND VIRTUAL SUMMER CAMP FOR STUDENTS DELIVERED BY EMM. TO DATE, THERE ARE OVER 18,000 EDUCATORS REGISTERED ON THE EMM WEBSITE WITH A REPORTED REACH OF OVER 3 MILLION STUDENTS IN ALL 50 STATES AND 6 COUNTRIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,959ExpenseAmt
Revenue$45,800RevenueAmt
DescCORPORATE PROGRAM: WE CONTINUE TO DEVELOP NEW CORPORATE PARTNERSHIP OPPORTUNITIES BY DELIVERING A VARIETY OF SERVICES THAT HELP ENGAGE EMPLOYEES AND FULFILL VARIOUS SOCIAL RESPONSIBILITY COMMITMENTS OF ORGANIZATIONS TO GIVE BACK AND SUPPORT THEIR LOCAL COMMUNITIES. CUSTOMIZED DIGITAL ASSETS, TEAM-BUILDING AND COMMUNITY GIVE BACK EXPERIENCES WERE EMPLOYED BY 5 CORPORATE CLIENTS. IN RESPONSE TO THE COVID19 PANDEMIC, EMM LAUNCHED A SERIES OF VIRTUAL WORKSHOPS FOCUSED ON THE EMOTIONAL WELLBEING OF PEOPLE AND CHANGE MANAGEMENT. WE ARE BACK TO IN-PERSON EVENTS ONCE AGAIN, ALTHOUGH COMPANIES ARE STILL WRESTLING WITH DISTANCE, HYBRID, AND IN-PERSON WORK BALANCE. THE CORPORATE PROGRAM ALSO FUNDS OUR GENERAL AND ADMINISTRATIVE EXPENSES WHICH ALLOWS EMM TO DEDICATE 100% OF ALL DONATIONS TO OUR CURRENT YOU MATTER EDUCATION PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,420ExpenseAmt
Revenue$10,514RevenueAmt
DescINDIVIDUAL/PUBLIC PROGRAM: AS A CONTINUATION OF OUR PUBLIC PROGRAM - WHICH FOR THE MOST PART IS RUN THROUGH SOCIAL MEDIA AND A WEEKLY THEMATIC EMAIL CAMPAIGN. OUR FOLLOWING HAS EXPERIENCED MODERATE GROWTH WITH EMAIL SUBSCRIBERS (34,000) AND SOCIAL MEDIA (60,000). IN TOTAL, EMM HASAPPROXIMATELY 95,000 FOLLOWERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$374,146TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICARDO SAENZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3109614044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 N PASS AVENUE STE 152AddressLine1Txt
CityBURBANKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91505ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATTHEW EMERZIAN
CHAIRMAN/CEO40.00Yes (X)Yes (X)$132,000$0$0
JOCELYN GUANSING
DIRECTOR OF EDUCATION40.00Yes (X)Yes (X)$101,200$0$0
JILL PRICE
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANNA CONNELL
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANDREW SHEPPARD
TREASURER2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$219,041AllOtherContributionsAmt
Total Contributions$219,041TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION PROGRAM624100$95,350$95,350
CORPORATE PROGRAM624100$45,800$45,800
PRODUCT SALES455000$10,514$10,514
FieldValueIRS element (for citing)
Total Program Service Revenue$151,664TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37TotalRevenueColumnAmt
Related Or Exempt Func Income$37RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$370,742TotalRevenueColumnAmt
Related Or Exempt Func Income$151,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,200TotalAmt
Program Services$200,552ProgramServicesAmt
Management And General$16,324ManagementAndGeneralAmt
Fundraising$16,324FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,715TotalAmt
Program Services$16,095ProgramServicesAmt
Management And General$1,310ManagementAndGeneralAmt
Fundraising$1,310FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,300TotalAmt
Program Services$2,325ProgramServicesAmt
Management And General$4,650ManagementAndGeneralAmt
Fundraising$2,325FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,363TotalAmt
Program Services$7,363ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$567TotalAmt
Program Services$57ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,687TotalAmt
Program Services$22,949ProgramServicesAmt
Management And General$2,869ManagementAndGeneralAmt
Fundraising$2,869FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,017TotalAmt
Program Services$21,263ProgramServicesAmt
Management And General$1,877ManagementAndGeneralAmt
Fundraising$1,877FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,282TotalAmt
Program Services$1,024ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt
Fundraising$129FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,613TotalAmt
Program Services$4,491ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS$87,083$50,072$19,250$17,761
FUNRAISING EXPENSES$30,931$30,931
ALL OTHER EXPENSES$21,776$21,558$109$109
ONLINE SERVICES$16,440$13,974$2,466

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,423TotalAmt
Program Services$12,423ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$498,397TotalAmt
Program Services$374,146ProgramServicesAmt
Management And General$49,998ManagementAndGeneralAmt
Fundraising$74,253FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$283,248BOYAmt
EOY$92,009EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,277BOYAmt
EOY$27,030EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,959BOYAmt
EOY$15,959EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$42,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,680LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,484BOYAmt
EOY$134,998EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,875BOYAmt
EOY$4,044EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,875BOYAmt
EOY$4,044EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$258,609BOYAmt
EOY$130,954EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$258,609BOYAmt
EOY$130,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,484BOYAmt
EOY$134,998EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,655ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$435,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,855CurrentTaxYearMinus1YearAmt
Current Tax Year$219,041CurrentTaxYearAmt
Total$1,789,288TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$435,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$347,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,855CurrentTaxYearMinus1YearAmt
Current Tax Year$219,041CurrentTaxYearAmt
Total$1,789,288TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,789,288PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$90TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,786CurrentTaxYearMinus1YearAmt
Current Tax Year$151,664CurrentTaxYearAmt
Total$803,509TotalAmt
FieldValueIRS element (for citing)
Total Support$2,592,887TotalSupportAmt
Gross Receipts Rltd Activities$803,509GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69010PublicSupportCY170Pct
Public Support PY1700.72460PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,680OtherCostOrOtherBasisAmt
Depreciation$42,680DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAXES PAYABLE$3,967
SBA LOAN PAYABLE$77
FieldValueIRS element (for citing)
Total Liability$4,044TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ATHERE ARE NO ORGANIZATIONAL POLICIES OR PRACTICES REGARDING DOCUMENTATION.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO ORGANIZATIONAL POLICIES OR PRACTICES REGARDING DOCUMENTATION.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE CHAIRMAN AND ORGANIZATION'S INTERNAL ACCOUNTANT REVIEW THE RETURN BEFORE IT IS PROVIDED TO THE BOARD TREASURER FOR HIS OR HER REVIEW. THEN A FINAL REVIEW IS CONDUCTED BY THE BOARD TREASURER AND THE RETURN IS FILED AFTER THE BOARD TREASURER HAS APPROVED THE RETURN, THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN ONCE IT HAS BEEN APPROVED AND FILED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CHAIRMAN IS SET BASED UPON COMPARABLE COMPENSATION OF SIMILAR NONPROFITS AND IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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