REHEARSAL FOR LIFE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- REHEARSAL FOR LIFE INC (EIN 04-2786576)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-12
- IRS object ID
- 202423179349306427
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T14:10:59-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823736106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POZERSKI HATCH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEDGEWOOD PLACE SUITE 304 | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042786576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHEARSAL FOR LIFE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REHE | BusinessNameControlTxt |
| Phone | 6175247045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 CENTRE ST PO BOX 300037 | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BENENSON | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6175247045 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE Y HATCH CPA | PreparerPersonNm |
| PTIN | P01222458 | PTIN |
| Phone | 7814801430 | PhoneNum |
| Preparation | 2024-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FREELANCE PLAYERS INC AND URBAN IMPROV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BENENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 CENTRE ST PO BOX 300037 | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,209,868 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REHEARSALFORLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | REHEARSAL FOR LIFE PROGRAMS STRENGTHEN YOUNG PEOPLE'S SOCIAL AND EMOTIONAL SKILLS FOR EVERY STAGE IN LIFE, THROUGH DIALOGUE, CREATIVITY, AND PERFORMANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,021,011 | PYContributionsGrantsAmt |
| CY Contributions Grants | $844,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $197,278 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $266,574 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,868 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,943 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$147,756 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,099,401 | PYTotalRevenueAmt |
| CY Total Revenue | $1,135,726 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,054,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,067,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $227,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $470,188 | PYOtherExpensesAmt |
| CY Other Expenses | $365,175 | CYOtherExpensesAmt |
| PY Total Expenses | $1,532,242 | PYTotalExpensesAmt |
| CY Total Expenses | $1,432,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$432,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$297,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $984,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $721,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $119,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $137,464 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $865,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $583,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REHEARSAL FOR LIFE PROGRAMS STRENGTHEN YOUNG PEOPLE'S SOCIAL AND EMOTIONAL SKILLS FOR EVERY STAGE IN LIFE, THROUGH DIALOGUE, CREATIVITY, AND PERFORMANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $769,814 | ExpenseAmt |
| Revenue | $79,793 | RevenueAmt |
| Desc | URBAN IMPROV'S STRUCTURED IMPROVISATIONAL THEATER WORKSHOPS ARE DESIGNED TO STRENGTHEN SOCIAL AND EMOTIONAL LEARNING (SEL) SKILLS AND HELP STUDENTS DEAL CREATIVELY WITH REAL-LIFE CHALLENGES THROUGH DIALOGUE AND PERFORMANCE. THROUGH CULTURALLY ACCESSIBLE TOOLS OF MUSIC, IMPROVISATION, HUMOR AND ROLE-PLAY, STUDENTS CONFRONT ISSUES LIKE STEREOTYPING, CYBERBULLYING AND PEER PRESSURE. THEY ACQUIRE AND MAINTAIN THE SEL SKILLS NECESSARY TO RECOGNIZE AND MANAGE THEIR EMOTIONS, DEMONSTRATE CARING AND CONCERN FOR OTHERS, ESTABLISH POSITIVE RELATIONSHIPS, MAKE RESPONSIBLE DECISIONS AND CONSTRUCTIVELY HANDLE CHALLENGING SOCIAL SITUATIONS. URBAN IMPROV PROGRAMS INCLUDE: SCHOOL WORKSHOP SERIES, A NINEWEEK PROGRAM BY CLASSROOM WITH BOSTON PARTNER SCHOOLS HELD AT PARTNER SCHOOLS; YOUTH UNSCRIPTED, A HIGH SCHOOL YOUTH EMPOWERMENT PROGRAM; RE:ACTION ASSEMBLIES, INTERACTIVE ASSEMBLIES ON SOCIAL-ISSUES TOPICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $277,927 | ExpenseAmt |
| Revenue | $186,781 | RevenueAmt |
| Desc | THE FREELANCE PLAYERS ENGAGES YOUTH IN THE CREATION AND PERFORMANCE OF ORIGINAL MUSICAL THEATER FOR AUDIENCES OF ALL AGES. THE PROGRAM FOSTERS IMAGINATION, SELFEXPRESSION, EMPATHY, AND CONFIDENCE IN YOUNG PEOPLE. THROUGH SIX PERFORMANCE TROUPES ACROSS GREATER BOSTON AND STORY THEATER CLASSES FOR YOUNGER CHILDREN, THE FREELANCE PLAYERS PROMOTES COMMUNITY BY BUILDING BRIDGES ACROSS ETHNIC, GEOGRAPHIC AND SOCIO-ECONOMIC BOUNDARIES. EACH TROUPE PRODUCES TWO ORIGINAL MUSICALS A YEAR, WHICH ARE PERFORMED AROUND THE COMMUNITY, MANY FREE OF CHARGE AND AS A PUBLIC SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,047,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE ULLRICH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175247045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 CENTRE ST PO BOX 300037 | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES BENENSON III | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE KULIKOSKI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTINA HARE LYONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEVIN H CAMPBELL JR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA CASE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA PIERPONT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SCHMID ALVORD | ||||||
| CO-VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARYAM RAHMANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUNDA LEWIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SKYE MORRISSON KRAMER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THALIA MCMILLION | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YUJING LI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN SHERMAN | ||||||
| HEAD OF DEVELOPMENT (THRU 5/10/24) | 35.00 | Yes (X) | $116,039 | $0 | $6,354 | |
| ROBERT KORDENBROCK | ||||||
| EXECUTIVE DIRECTOR (THRU 6/07/24) | 35.00 | Yes (X) | $126,875 | $0 | $0 | |
| JAMIE ULLRICH | ||||||
| EXECUTIVE DIRECTOR (AS OF 6/10/24) | 35.00 | Yes (X) | $83,006 | $0 | $8,830 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $178,900 | GovernmentGrantsAmt |
| All Other Contributions | $665,309 | AllOtherContributionsAmt |
| Noncash Contributions | $57,190 | NoncashContributionsAmt |
| Total Contributions | $844,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611710 | $186,505 | $186,505 |
| PERFORMANCE REVENUE | 711110 | $61,119 | $61,119 |
| OTHER PROGRAM REVENUE | 611710 | $18,950 | $18,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $266,574 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,806 | TotalRevenueColumnAmt |
| Exclusion | $16,806 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,279 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,142 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,137 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,137 | TotalRevenueColumnAmt |
| Exclusion | $8,137 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,135,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,600 | TotalAmt |
| Program Services | $242,896 | ProgramServicesAmt |
| Management And General | $25,568 | ManagementAndGeneralAmt |
| Fundraising | $51,136 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,111 | TotalAmt |
| Program Services | $462,903 | ProgramServicesAmt |
| Management And General | $43,435 | ManagementAndGeneralAmt |
| Fundraising | $92,773 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,104 | TotalAmt |
| Program Services | $55,800 | ProgramServicesAmt |
| Management And General | $5,556 | ManagementAndGeneralAmt |
| Fundraising | $11,748 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,902 | TotalAmt |
| Program Services | $57,487 | ProgramServicesAmt |
| Management And General | $6,328 | ManagementAndGeneralAmt |
| Fundraising | $12,087 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,880 | TotalAmt |
| Management And General | $16,880 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,302 | TotalAmt |
| Program Services | $97,422 | ProgramServicesAmt |
| Management And General | $37,990 | ManagementAndGeneralAmt |
| Fundraising | $40,890 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,446 | TotalAmt |
| Program Services | $4,640 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $63 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,690 | TotalAmt |
| Program Services | $11,466 | ProgramServicesAmt |
| Management And General | $6,933 | ManagementAndGeneralAmt |
| Fundraising | $2,291 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,379 | TotalAmt |
| Program Services | $40,121 | ProgramServicesAmt |
| Management And General | $3,309 | ManagementAndGeneralAmt |
| Fundraising | $1,949 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296 | TotalAmt |
| Program Services | $1,836 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,990 | TotalAmt |
| Management And General | $5,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND POSTAGE | $25,447 | $12,151 | $234 | $13,062 |
| SERVICE CHARGES & FEES | $24,147 | $19,261 | $3,587 | $1,299 |
| STUDENT TRANSPORTATION | $23,100 | $23,100 | ||
| STIPENDS | $14,790 | $14,790 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,708 | TotalAmt |
| Program Services | $3,868 | ProgramServicesAmt |
| Management And General | $840 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,892 | TotalAmt |
| Program Services | $1,047,741 | ProgramServicesAmt |
| Management And General | $157,509 | ManagementAndGeneralAmt |
| Fundraising | $227,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,469 | BOYAmt |
| EOY | $149,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,510 | BOYAmt |
| EOY | $9,400 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,850 | BOYAmt |
| EOY | $21,494 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,859 | BOYAmt |
| EOY | $12,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,889 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,315 | BOYAmt |
| EOY | $4,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,484 | BOYAmt |
| EOY | $524,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,487 | BOYAmt |
| EOY | $721,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,913 | BOYAmt |
| EOY | $66,781 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,316 | BOYAmt |
| EOY | $70,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,229 | BOYAmt |
| EOY | $137,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,389 | BOYAmt |
| EOY | $264,426 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,869 | BOYAmt |
| EOY | $319,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,258 | BOYAmt |
| EOY | $583,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,487 | BOYAmt |
| EOY | $721,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$297,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,748 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,021,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,209 | CurrentTaxYearAmt |
| Total | $5,203,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,195,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,174,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,021,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,209 | CurrentTaxYearAmt |
| Total | $5,203,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $945,361 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,258,569 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,806 | CurrentTaxYearAmt |
| Total | $98,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,302,708 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $962,239 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,381 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,884 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,339 | OtherExpendituresAmt |
| End Year Balance | $275,926 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $239,495 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,221 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,335 | OtherExpendituresAmt |
| End Year Balance | $257,381 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$53,062 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,250 | OtherExpendituresAmt |
| End Year Balance | $239,495 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,733 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $66,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,484 | OtherExpendituresAmt |
| End Year Balance | $302,807 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,433 | OtherExpendituresAmt |
| End Year Balance | $220,733 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64239 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35761 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,870 | DepreciationAmt |
| Book Value | $4,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,019 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,155,016 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,748 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,992 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $29,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,125,276 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,450 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,450 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,135,726 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,436,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,992 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$10,450 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,542 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,432,892 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,432,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY 10,450. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY -10,450. |
| PART X, LINE 2 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART V, LINE 4 | ENDOWMENT EARNINGS WILL BE USED TO SUPPORT PROGRAM SERVICES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE TRADING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE AUDIT AND FORM 990 AND RECOMENDS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES THE FORM 990 AND AUDIT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. EACH PERSON IS ASKED TO COMPLETE, SIGN AND RETURN A QUESTIONNAIRE DETAILING THE FOLLOWING TOPICS AS THEY PERTAIN TO THE ORGANIZATION: BUSINESS TRANSACTIONS AND FINANCIAL INTEREST; EMPLOYER INFORMATION (IMMEDIATE FAMILY MEMBERS); OTHER INTERESTS; INDEPENDENCE OF BOARD MEMBERS' RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS OR KEY EMPLOYEES; GRANTS; BUSINESS TRANSACTIONS WITH THE ORGANIZATION; DISCLOSURE OF POSITIONS AND FINANCIAL INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | INCREASES IN EXECUTIVE PAY AND BENEFITS TRACK THAT OF OTHER EMPLOYEES IN THE ORGANIZATION ON A PERCENTAGE BASIS. THE COMPENSATION IS REVIEWED BY THE TREASURER AND TWO INEPENDENT BOARD MEMBERS WHICH INCLUDES THE USE OF PUBLICLY AVAILABLE COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990 PART VII: | JAMIE ULLRICH BECAME THE EXECUTIVE DIRECTOR ON 6/10/24 THEREFORE THE W-2 COMPENSATION LISTED ON FORM 990 PART VII IS FOR A PRIOR ROLE THAT IS NOT IN AN OFFICER CAPACITY. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 97,422. MANAGEMENT AND GENERAL EXPENSES 37,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,722. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 690. FUNDRAISING EXPENSES 40,890. TOTAL EXPENSES 41,580. |
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