CAT WELFARE ASSOCIATION INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CAT WELFARE ASSOCIATION INCORPORATED (EIN 31-6049232)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-15
IRS object ID: 202423209349309017
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-15T10:54:36-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522370901	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARY ROEPCKE MULCHAEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO MIRANOVA PLACE SUITE 600	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	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	316049232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAT WELFARE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATW	BusinessNameControlTxt
Phone	6142686096	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HELEN DESANTIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6142686096	PhoneNum
Signature	2024-11-14	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	TOBIAS A HARPER	PreparerPersonNm
PTIN	P01499929	PTIN
Phone	6144863600	PhoneNum
Preparation	2024-10-31	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)
Principal Officer	HELEN DESANTIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,616,548	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CATWELFAREASSOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO CARE FOR AND FIND SUITABLE HOMES FOR STRAY FELINES; SUBSIDIZE SPAY AND NEUTER PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	220	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,619,586	PYContributionsGrantsAmt
CY Contributions Grants	$1,210,812	CYContributionsGrantsAmt
PY Program Service Revenue	$73,141	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,465	CYProgramServiceRevenueAmt
PY Investment Income	$84,205	PYInvestmentIncomeAmt
CY Investment Income	$201,875	CYInvestmentIncomeAmt
PY Other Revenue	$119,274	PYOtherRevenueAmt
CY Other Revenue	$110,890	CYOtherRevenueAmt
PY Total Revenue	$2,896,206	PYTotalRevenueAmt
CY Total Revenue	$1,601,042	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$538,147	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$621,913	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,876	CYTotalFundraisingExpenseAmt
PY Other Expenses	$950,779	PYOtherExpensesAmt
CY Other Expenses	$958,182	CYOtherExpensesAmt
PY Total Expenses	$1,488,926	PYTotalExpensesAmt
CY Total Expenses	$1,580,095	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,407,280	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,545,552	TotalAssetsBOYAmt
Total Assets EOY	$7,158,035	TotalAssetsEOYAmt
Total Liabilities BOY	$162,428	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$431,173	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,383,124	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,726,862	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CARE FOR AND FIND SAFE LOVING HOMES FOR STRAY FELINES. CATS NOT ADOPTED LIVE THEIR LIVES IN THE COMFORT OF THE SHELTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,217,081	ExpenseAmt
Revenue	$28,665	RevenueAmt
Desc	OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 285 CATS ARE CARED FOR AT ANY GIVEN TIME. 740 CATS WERE ADOPTED TO LOVING HOMES IN 2023. SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES DISCOUNTED RENT FOR USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THE DISCOUNTED RENT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. THE ASSOCIATION USES THIS BUILDING TO SELL DONATED ITEMS WITH NET PROCEEDS FUNDING THE CARE OF SHELTER CATS AND KITTENS. THE VALUE OF THE STORE FRONT SPACE PROVIDED FOR YEAR 2023 WAS DEEMED TO BE $20,000. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF REVENUE AND EXPENSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$136,170	ExpenseAmt
Revenue	$48,800	RevenueAmt
Desc	SUBSIDIZE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. 1,994 CATS WERE ALTERED DURING 2023 AT PARTICIPATING VETERINARY CLINICS IN THE AREA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,353,251	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	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	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	0	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK BERGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6142686096	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRENDA MARTIN
VICE PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE THOMAS
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SUE GODSEY
DIRECTOR OF BOARD	4.00	Yes (X)		$0	$0	$0
JAY MATTHEW
DIRECTOR OF BOARD	5.00	Yes (X)		$0	$0	$0
LISA STRICKLAND
SECRETARY	6.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA POWELL
DIRECTOR OF BOARD	1.00	Yes (X)		$0	$0	$0
HELEN DESANTIS
EXECUTIVE DIRECTOR	20.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Federated Campaigns	$319,130	FederatedCampaignsAmt
Membership Dues	$10,537	MembershipDuesAmt
All Other Contributions	$881,145	AllOtherContributionsAmt
Total Contributions	$1,210,812	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	561499	BusinessCd
Total Revenue Column	$77,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,465	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,465	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,422	TotalRevenueColumnAmt
Exclusion	$189,422	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,453	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,453	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,453	TotalRevenueColumnAmt
Exclusion	$12,453	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$126,396	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$15,506	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,890	TotalRevenueColumnAmt
Exclusion	$110,890	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,601,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,465	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$312,765	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$464,225	TotalAmt
Program Services	$413,376	ProgramServicesAmt
Management And General	$50,849	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$157,688	TotalAmt
Program Services	$140,416	ProgramServicesAmt
Management And General	$17,272	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,594	TotalAmt
Management And General	$18,594	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$31,000	TotalAmt
Management And General	$31,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$97,392	TotalAmt
Program Services	$16,254	ProgramServicesAmt
Management And General	$16,262	ManagementAndGeneralAmt
Fundraising	$64,876	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,326	TotalAmt
Management And General	$6,326	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,220	TotalAmt
Program Services	$43,198	ProgramServicesAmt
Management And General	$7,022	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,894	TotalAmt
Program Services	$5,319	ProgramServicesAmt
Management And General	$575	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,160	TotalAmt
Program Services	$44,802	ProgramServicesAmt
Management And General	$2,358	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VETERINARY SERVICE	$402,641	$402,641
SUPPLIES	$250,773	$250,413	$360
REPAIRS AND MAINTENANCE	$17,919	$17,023	$896
MISCELLANEOUS	$10,466	$97	$10,369

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,797	TotalAmt
Program Services	$19,712	ProgramServicesAmt
Management And General	$85	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,580,095	TotalAmt
Program Services	$1,353,251	ProgramServicesAmt
Management And General	$161,968	ManagementAndGeneralAmt
Fundraising	$64,876	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$399,635	BOYAmt
EOY	$379,230	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$662,428	BOYAmt
EOY	$859,485	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$16,285	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,471,961	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$722,551	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$789,577	BOYAmt
EOY	$749,410	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,230,496	BOYAmt
EOY	$4,645,466	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$463,416	BOYAmt
EOY	$508,159	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,545,552	BOYAmt
EOY	$7,158,035	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$162,428	BOYAmt
EOY	$431,173	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$162,428	BOYAmt
EOY	$431,173	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	$5,966,054	BOYAmt
EOY	$6,277,449	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$417,070	BOYAmt
EOY	$449,413	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,383,124	BOYAmt
EOY	$6,726,862	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,545,552	BOYAmt
EOY	$7,158,035	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,947	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$322,791	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$789,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$944,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,809,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,619,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,210,712	CurrentTaxYearAmt
Total	$7,373,675	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$70,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,465	CurrentTaxYearAmt
Total	$330,538	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$845,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$997,705	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,880,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,692,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,288,177	CurrentTaxYearAmt
Total	$7,704,213	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,704,213	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,422	CurrentTaxYearAmt
Total	$469,143	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,134	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,422	CurrentTaxYearAmt
Total	$469,143	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$922,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,051,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,936,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,784,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,477,599	CurrentTaxYearAmt
Total	$8,173,356	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.94260	PublicSupportCY509Pct
Public Support PY509	0.95610	PublicSupportPY509Pct
Investment Income CY	0.05740	InvestmentIncomeCYPct
Investment Income PY	0.04390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$114,512	BeginningYearBalanceAmt
Contributions	$100	ContributionsAmt
Investment Earnings Or Losses	$12,822	InvestmentEarningsOrLossesAmt
Administrative Expenses	$522	AdministrativeExpensesAmt
End Year Balance	$126,912	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,635	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$15,546	InvestmentEarningsOrLossesAmt
Administrative Expenses	$577	AdministrativeExpensesAmt
End Year Balance	$114,512	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,160	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,008	InvestmentEarningsOrLossesAmt
Administrative Expenses	$533	AdministrativeExpensesAmt
End Year Balance	$130,635	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,004	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,667	InvestmentEarningsOrLossesAmt
Administrative Expenses	$511	AdministrativeExpensesAmt
End Year Balance	$114,160	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,997	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$17,451	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,251	GrantsOrScholarshipsAmt
Administrative Expenses	$443	AdministrativeExpensesAmt
End Year Balance	$105,004	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	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,000	OtherCostOrOtherBasisAmt
Book Value	$43,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$920,145	OtherCostOrOtherBasisAmt
Depreciation	$370,059	DepreciationAmt
Book Value	$550,086	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,974	OtherCostOrOtherBasisAmt
Depreciation	$87,663	DepreciationAmt
Book Value	$130,311	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$290,842	OtherCostOrOtherBasisAmt
Depreciation	$264,829	DepreciationAmt
Book Value	$26,013	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$749,410	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	$126,912
BENEFICIAL INTEREST IN PERPETUAL TRUST	$381,247

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$508,159	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,928,339	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$322,791	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$20,000	DonatedServicesAndUseFcltsAmt
Other Revenue	-$31,000	OtherRevenueAmt
Revenue Not Reported	$311,791	RevenueNotReportedAmt
Revenue Subtotal	$1,616,548	RevenueSubtotalAmt
Other Revenues Not Included	-$15,506	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$15,506	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,601,042	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,584,601	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$15,506	OtherExpensesIncludedAmt
Expenses Not Reported	$35,506	ExpensesNotReportedAmt
Expenses Subtotal	$1,549,095	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$31,000	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$31,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,580,095	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES -31,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -15,506.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 15,506.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAT CAPER 5K	Event1Nm
Gross Receipts Event1	$27,653	GrossReceiptsEvent1Amt
Gross Revenue Event1	$27,653	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,998	OtherDirectExpensesEvent1Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$98,743	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$98,743	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,508	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$126,396	GrossReceiptsTotalAmt
Gross Revenue Total Events	$126,396	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$15,506	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,506	DirectExpenseSummaryEventsAmt
Net Income Summary	$110,890	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD CONSISTS OF 6 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY, ONLY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
PAGE 12, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.