GUIDESPRING INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GUIDESPRING INC (EIN 46-5680810)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-30
- IRS object ID
- 202413049349300001
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T00:25:11-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020657419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS G PARKER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 129 MARKET ST | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17837 | 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 | 465680810 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUIDESPRING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUID | BusinessNameControlTxt |
| Phone | 5704123055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 INDUSTRIAL PARK RD | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17847 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD MUSSELMAN | PersonNm |
| Person Title | BOARD MEMBER | PersonTitleTxt |
| Phone | 5704282077 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS G PARKER CPA | PreparerPersonNm |
| PTIN | P00667689 | PTIN |
| Phone | 5705237335 | PhoneNum |
| Preparation | 2024-10-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KEN MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 INDUSTRIAL PARK RD | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $342,397 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GUIDESPRING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE GUIDANCE AND SUPPORT TO THOSE WHO HAVE HAD TO DEAL WITH TRAUMATIC EVENTS IN THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,329 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $121,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $157,640 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47 | PYInvestmentIncomeAmt |
| CY Investment Income | $42 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,658 | PYOtherRevenueAmt |
| CY Other Revenue | $82,286 | CYOtherRevenueAmt |
| PY Total Revenue | $246,453 | PYTotalRevenueAmt |
| CY Total Revenue | $258,297 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $153,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $158,402 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,944 | PYOtherExpensesAmt |
| CY Other Expenses | $69,249 | CYOtherExpensesAmt |
| PY Total Expenses | $232,765 | PYTotalExpensesAmt |
| CY Total Expenses | $227,651 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,688 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $30,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $24,463 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE GUIDANCE AND SUPPORT TO THOSE WHO HAVE HAD TO DEAL WITH TRAUMATIC EVENTS IN THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $217,601 | ExpenseAmt |
| Revenue | $157,640 | RevenueAmt |
| Desc | INDIVIDUAL COUSELING | Desc |
| Total Program Service Expenses | $217,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RONALD MUSSELMAN | PersonNm |
| Phone | 5704123055 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 571 INDUSTRIAL PARK RD | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17847 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JIM LAPP | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| ARLENE MARTIN | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| KEN MARTIN | |||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 |
| RONALD MUSSELMAN | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| NAOMI PEACHY | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| BEN STREETER | |||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $6,015 | FundraisingAmt |
| All Other Contributions | $12,314 | AllOtherContributionsAmt |
| Total Contributions | $18,329 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COUNSELING INCOME | $86,680 | $86,680 |
| RESTORATIVE JUSTICE INCOME | $30,457 | $30,457 |
| ENNEAGRAM TRAINING | $13,938 | $13,938 |
| STORY COACHING INCOME | $5,872 | $5,872 |
| CLIENT RESOUCE FUND | $5,196 | $5,196 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,347 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $157,640 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,204 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,015 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,100 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,104 | TotalRevenueColumnAmt |
| Exclusion | $72,787 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,714 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $75,937 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,402 | TotalAmt |
| Program Services | $150,482 | ProgramServicesAmt |
| Management And General | $4,752 | ManagementAndGeneralAmt |
| Fundraising | $3,168 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311 | TotalAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,867 | TotalAmt |
| Program Services | $7,623 | ProgramServicesAmt |
| Management And General | $97 | ManagementAndGeneralAmt |
| Fundraising | $147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,990 | TotalAmt |
| Program Services | $5,990 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,919 | TotalAmt |
| Program Services | $19,873 | ProgramServicesAmt |
| Management And General | $1,046 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646 | TotalAmt |
| Program Services | $646 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,761 | TotalAmt |
| Program Services | $5,761 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,572 | TotalAmt |
| Program Services | $4,343 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| JOURNEY GROUP EXPENSES | $1,541 | $1,541 |
| GIFTS / DONATIONS | $703 | $703 |
| RESTORATIVE JUSTICE EXPEN | $383 | $383 |
| PURE DESIRE MINISTRY | $256 | $256 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,651 | TotalAmt |
| Program Services | $217,601 | ProgramServicesAmt |
| Management And General | $6,735 | ManagementAndGeneralAmt |
| Fundraising | $3,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,038 | BOYAmt |
| EOY | $24,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,038 | BOYAmt |
| EOY | $24,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,038 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,038 | BOYAmt |
| EOY | $0 | 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) |
|---|---|---|
| EOY | $24,463 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $24,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,038 | BOYAmt |
| EOY | $24,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $30,646 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$6,183 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $53,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,329 | CurrentTaxYearAmt |
| Total | $151,546 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,030 | CurrentTaxYearAmt |
| Total | $582,758 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $29,091 | CurrentTaxYearAmt |
| Total | $29,091 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,450 | CurrentTaxYearAmt |
| Total | $763,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $763,395 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150 | CurrentTaxYearAmt |
| Total | $3,237 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,150 | CurrentTaxYearAmt |
| Total | $3,237 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $44,907 | CurrentTaxYearAmt |
| Total | $44,907 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,507 | CurrentTaxYearAmt |
| Total | $811,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94070 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $131,812 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,015 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,797 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $79,890 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL BANQUET | Event2Nm |
| Gross Receipts Event2 | $29,091 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $29,091 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,211 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,316 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,316 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,999 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $172,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $166,204 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,100 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,104 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments