MUST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUST (EIN 90-0663200)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202423199349300012
- 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 | 2024-11-14T02:32:44-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952772601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLENN BURDETTE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 PALM STREET | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93401 | 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 | 900663200 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUST | BusinessNameControlTxt |
| Phone | 8052377367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1540 | AddressLine1Txt |
| City | TEMPLETON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93465 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLI LAW | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8052377367 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICAL W BOVEE CPA | PreparerPersonNm |
| PTIN | P01023187 | PTIN |
| Phone | 8055441441 | PhoneNum |
| 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) |
|---|---|---|
| Principal Officer | KELLI LAW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1540 | AddressLine1Txt |
| City | TEMPLETON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,473,781 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.MUSTCHARITIES.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | MUST POOLS DONATIONS AND GIFTS THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,806,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,857,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$95,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $199,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$420,663 | PYOtherRevenueAmt |
| CY Other Revenue | -$457,397 | CYOtherRevenueAmt |
| PY Total Revenue | $2,290,002 | PYTotalRevenueAmt |
| CY Total Revenue | $2,599,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $588,741 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $456,942 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $278,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $367,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,539 | PYOtherExpensesAmt |
| CY Other Expenses | $256,651 | CYOtherExpensesAmt |
| PY Total Expenses | $1,079,496 | PYTotalExpensesAmt |
| CY Total Expenses | $1,080,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,210,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,519,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,937,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,537,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,633 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,915,455 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,457,986 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A COLLABORATION OF BUSINESS OWNERS AND COMMUNITY MEMBERS DEDICATED TO MAKING A DIFFERENCE BY POOLING DONATIONS AND GIFTING THEM TO LOCAL NON-PROFITS SERVING PEOPLE IN NEED. MUST ACTS AS A COLLECTIVE FUND MANAGER OF SORTS, STRATEGICALLY INVESTING IN SOCIAL GOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $624,756 | ExpenseAmt |
| Grant | $456,942 | GrantAmt |
| Desc | MUST MAKES GRANTS TO APPROVED APPLICANTS WITHIN SAN LUIS OBISPO COUNTY BASED ON FIVE AREAS OF NEEDS: HOUSING, EDUCATION, EMPLOYMENT, BASIC NEEDS AND OTHER COMMUNITY NEEDS. | Desc |
| Total Program Service Expenses | $624,756 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY GRAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8052265788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1540 | AddressLine1Txt |
| City | TEMPLETON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93465 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLI LAW | ||||||
| CHAIRMAN | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BICKEL | ||||||
| CHAIRMAN - PART YEAR | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN SILVA | ||||||
| VICE CHAIRMAN | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDY NINER | ||||||
| TREASURER | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUSTIN SMITH | ||||||
| SECRETARY | 0.75 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNY BARTON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| PALOMA BILSON | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| GREG GREGORY | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| ROB OSTERBAUER | ||||||
| DIRECTOR | 0.75 | Yes (X) | $0 | $0 | $0 | |
| BECKY GRAY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $108,711 | $0 | $2,961 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $108,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,961 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN HOFFMAN EVENTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 NIBLICK ROAD 137 | AddressLine1Txt |
| City | SAN LUIS OBISPO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT PLANNING | ServicesDesc |
| Compensation | $262,080 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,761,424 | FundraisingAmt |
| All Other Contributions | $1,096,470 | AllOtherContributionsAmt |
| Noncash Contributions | $154,652 | NoncashContributionsAmt |
| Total Contributions | $2,857,894 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,482 | TotalRevenueColumnAmt |
| Exclusion | $69,482 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $513,639 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383,908 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,731 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,731 | TotalRevenueColumnAmt |
| Exclusion | $129,731 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,766 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,761,424 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $490,163 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$457,397 | TotalRevenueColumnAmt |
| Exclusion | -$457,397 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,599,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$258,184 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,942 | TotalAmt |
| Program Services | $456,942 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,672 | TotalAmt |
| Program Services | $37,224 | ProgramServicesAmt |
| Management And General | $37,224 | ManagementAndGeneralAmt |
| Fundraising | $37,224 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,658 | TotalAmt |
| Program Services | $65,886 | ProgramServicesAmt |
| Management And General | $65,886 | ManagementAndGeneralAmt |
| Fundraising | $65,886 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,094 | TotalAmt |
| Management And General | $34,094 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,685 | TotalAmt |
| Program Services | $7,895 | ProgramServicesAmt |
| Management And General | $7,895 | ManagementAndGeneralAmt |
| Fundraising | $7,895 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,232 | TotalAmt |
| Management And General | $47,232 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,083 | TotalAmt |
| Management And General | $8,083 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815 | TotalAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,201 | TotalAmt |
| Program Services | $29,900 | ProgramServicesAmt |
| Fundraising | $25,301 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,764 | TotalAmt |
| Program Services | $6,588 | ProgramServicesAmt |
| Management And General | $6,588 | ManagementAndGeneralAmt |
| Fundraising | $6,588 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,101 | TotalAmt |
| Program Services | $16,367 | ProgramServicesAmt |
| Management And General | $16,367 | ManagementAndGeneralAmt |
| Fundraising | $16,367 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,001 | TotalAmt |
| Program Services | $1,667 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016 | TotalAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,681 | TotalAmt |
| Management And General | $9,681 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| DONOR APPRECIATION | $30,891 | $30,891 | ||
| DUES AND SUBSCRIPTIONS | $16,732 | $8,366 | $8,366 | |
| DONOR AND COMMUNITY REL | $10,943 | $8,656 | $2,287 | |
| MISCELLANEOUS EXPENSES | $2,191 | $2,191 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,702 | TotalAmt |
| Program Services | $624,756 | ProgramServicesAmt |
| Management And General | $247,105 | ManagementAndGeneralAmt |
| Fundraising | $208,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,696 | BOYAmt |
| EOY | $237,494 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,297 | BOYAmt |
| EOY | $2,157,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,133 | BOYAmt |
| EOY | $2,118 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,811 | BOYAmt |
| EOY | $3,067,741 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,151 | BOYAmt |
| EOY | $73,195 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,088 | BOYAmt |
| EOY | $5,537,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,633 | BOYAmt |
| EOY | $75,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,633 | BOYAmt |
| EOY | $79,689 | 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 | $3,915,455 | BOYAmt |
| EOY | $5,457,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,915,455 | BOYAmt |
| EOY | $5,457,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,937,088 | BOYAmt |
| EOY | $5,537,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,519,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,010 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$808 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,679 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $714,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,508,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,806,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,857,894 | CurrentTaxYearAmt |
| Total | $9,744,799 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $857,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,508,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,806,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,857,894 | CurrentTaxYearAmt |
| Total | $9,744,799 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,936,628 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,808,171 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,482 | CurrentTaxYearAmt |
| Total | $138,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,883,731 | TotalSupportAmt |
| Public Support CY170 | 0.79000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77530 | 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 | $869,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $129,925 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,547 | AdministrativeExpensesAmt |
| End Year Balance | $995,189 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $573,845 | BeginningYearBalanceAmt |
| Contributions | $423,736 | ContributionsAmt |
| Investment Earnings Or Losses | -$124,138 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,632 | AdministrativeExpensesAmt |
| End Year Balance | $869,811 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $509,070 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,415 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,640 | AdministrativeExpensesAmt |
| End Year Balance | $573,845 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $383,911 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $76,803 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,644 | AdministrativeExpensesAmt |
| End Year Balance | $509,070 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $295,331 | BeginningYearBalanceAmt |
| Contributions | $85,248 | ContributionsAmt |
| Investment Earnings Or Losses | $3,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $383,911 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,180 | DepreciationAmt |
| Book Value | $2,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,118 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABLITIES | $9,976 |
| CREDIT CARD PAYABLE | $7,535 |
| RIGHT OF USE - OPERATING LEASES | $58,169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,680 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,656,089 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,010 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $26,652 | OtherRevenueAmt |
| Revenue Not Reported | $64,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,591,627 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,083 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,083 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,599,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,110,071 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $26,652 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,452 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,072,619 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,083 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,083 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,080,702 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME TAXES TOPIC OF FASB ASC REQUIRES, AMONG OTHER THINGS, THE RECOGNITION AND MEASUREMENT OF TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" (LIKELIHOOD GREATER THAN 50%) APPROACH. AS OF DECEMBER 31, 2023, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE THROUGH DECEMBER 31, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND INCOME 26,652. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND EXPENSES 26,652. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PASO PURPOSE | Event1Nm |
| Gross Receipts Event1 | $1,681,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,669,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,316 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $19,833 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,688 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,232 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $381,628 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $113,150 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $91,700 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,450 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,819 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $31,736 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,487 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $14,340 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,794,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,761,424 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,766 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $26,652 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,136 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,175 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,232 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $395,968 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $490,163 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$457,397 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| TRANSITIONS MENTAL HEALTH ASSOCIATION | ||||||||
| PO BOX 15408 | SAN LUIS OBISPO | CA | 93406 | 953509040 | 501(C)(3) | $109,210 | $0 | DONATION FOR VARIOUS PURPOSES |
| CENTRAL COAST VINEYARD TEAM | ||||||||
| 5915 EL CAMINO REAL | ATASCADERO | CA | 93422 | 770427965 | 501(C)(3) | $94,000 | $0 | DONATION FOR VARIOUS PURPOSES |
| BOYS & GIRLS CLUB OF THE CENTRAL COAST | ||||||||
| EERING | SANTA MARIA | CA | 93458 | 952468116 | 501(C)(3) | $86,495 | $0 | DONATION FOR VARIOUS PURPOSES |
| PASO ROBLES YOUTH ARTS CENTER | ||||||||
| PO BOX 4699 | PASO ROBLES | CA | 93447 | 770488880 | 501(C)(3) | $24,800 | $0 | DONATION FOR VARIOUS PURPOSES |
| ECHO HOMELESS ORGANIZATION | ||||||||
| PO BOX 2077 | ATASCADERO | CA | 93423 | 770545434 | 501(C)(3) | $23,291 | $0 | DONATION FOR VARIOUS PURPOSES |
| LUMINA ALLIANCE | ||||||||
| PO BOX 125 | SAN LUIS OBISPO | CA | 93406 | 953370729 | 501(C)(3) | $19,200 | $0 | DONATION FOR VARIOUS PURPOSES |
| FAMILY CARE NETWORK INC | ||||||||
| 1255 KENDALL ROAD | SAN LUIS OBISPO | CA | 93401 | 770159090 | 501(C)(3) | $10,000 | $0 | DONATION FOR VARIOUS PURPOSES |
| HABITAT FOR HUMANITY SLO COUNTY | ||||||||
| PO BOX 613 | SAN LUIS OBISPO | CA | 934060613 | 770434147 | 501(C)(3) | $10,000 | $0 | DONATION FOR VARIOUS PURPOSES |
| RESTORATIVE PARTNERS INC | ||||||||
| 3196 SOUTH HIGUERA STREET SUITE D | SAN LUIS OBISPO | CA | 93401 | 474825349 | 501(C)(3) | $10,000 | $0 | DONATION FOR VARIOUS PURPOSES |
| FRIENDS OF SAN LUIS OBISPO BOTANICAL GARDEN | ||||||||
| 3450 DAIRY CREEK ROAD | SAN LUIS OBISPO | CA | 93405 | 770248682 | 501(C)(3) | $10,000 | $0 | DONATION FOR VARIOUS PURPOSES |
| SLO NOOR FOUNDATION | ||||||||
| 1428 PHILLIPS LANE 203 | SAN LUIS OBISPO | CA | 93401 | 271412176 | 501(C)(3) | $10,000 | $0 | DONATION FOR VARIOUS PURPOSES |
| SMART SHARE HOUSING SOLUTIONS INC | ||||||||
| PO BOX 15034 | SAN LUIS OBISPO | CA | 93406 | 823151265 | 501(C)(3) | $10,000 | $0 | DONATION FOR VARIOUS PURPOSES |
| INFINITE MUSIC FOUNDATION | ||||||||
| 1163 MAIN STREET | MORRO BAY | CA | 93442 | 462959266 | 501(C)(3) | $9,700 | $0 | DONATION FOR VARIOUS PURPOSES |
| VARIOUS GRANTS LESS THAN 5K EACH | ||||||||
| $8,946 | $0 | DONATION FOR VARIOUS PURPOSES | ||||||
| ONE COOL EARTH | ||||||||
| PO BOX 150 | SAN LUIS OBISPO | CA | 93406 | 341939404 | 501(C)(3) | $8,700 | $0 | DONATION FOR VARIOUS PURPOSES |
| TOLOSA CHILDREN'S DENTAL CENTER | ||||||||
| 717 WALNUT DRIVE | PASO ROBLES | CA | 93446 | 770346861 | 501(C)(3) | $7,600 | $0 | DONATION FOR VARIOUS PURPOSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE BEING MONITORED BY THE EXECUTIVE DIRECTOR WHO CONTACTS EACH ORGANIZATION THAT RECEIVED FUNDS FOR UPDATED REPORTS ON HOW THE MONEY WAS SPENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $128,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PRIZES & RAFFLE ITEMS | Desc |
| Contribution | 107 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,652 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 PRIOR TO FILING AND ALL BOARD MEMBERS HAVE ACCESS TO REVIEW THE TAX RETURN PRIOR TO THE TAX RETURN BEING FINALIZED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE COMPLETED AND SIGNED BY THE BOARD MEMBERS INDICATING IF ANY CONFLICTS OF INTEREST ARE PRESENT. THE BOARD MEMBERS ARE TO DISCLOSE AT ANY POINT TO THE BOARD OF DIRECTORS IF A CONFLICT OF INTEREST IS PRESENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE AT THE FRONT DESK UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CASH TO ACCRUAL - CHANGE IN ACCOUNTING METHOD UNDER DCN #122 -2,679. |
| FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES | THE AMOUNT ON FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS OR FUND BALANCES REPRESENTS THE TAXPAYER'S CUMULATIVE CASH TO ACCRUAL ADJUSTMENT AT THE BEGINNING OF THE YEAR. THE FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD, HAS BEEN FILED TO REFLECT THESE CHANGES UNDER DCN: 122. |
Comments