ASIAN HALL OF FAME: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ASIAN HALL OF FAME (EIN 85-2003712)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349323797
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T16:57:21-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12707 COLBY AVENUE SUITE 801AddressLine1Txt
CityEVERETTCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852003712EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN HALL OF FAMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone6266009148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1281 E COLORADO BOULEVARD 2245AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAKI HSIEHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2066246973PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMINA O CRESSWELL CPAPreparerPersonNm
PTINP01217304PTIN
Phone4252597227PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAKI HSIEHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 VICTORY BOULEVARDAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,715,411GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASIANHALLOFFAME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO EDUCATE THE PUBLIC ABOUT ASIAN CONTRIBUTIONS TO THE UNITED STATES AND THE REST OF THE WORLD, PROMOTE ASIAN ARTISTIC EXCELLENCE AND CROSS-CULTURAL NARRATIVES, AND ENHANCE CAREER OPPORTUNITIES FOR ASIANS BY RAISING PUBLIC AWARENESS OF THEIR LEADERSHIP ROLES AND ACHIEVEMENTS ACROSS VARIOUS DISCIPLINES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,521,119PYContributionsGrantsAmt
CY Contributions Grants$1,641,378CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$54CYInvestmentIncomeAmt
PY Other Revenue-$90,615PYOtherRevenueAmt
CY Other Revenue-$116,003CYOtherRevenueAmt
PY Total Revenue$1,430,514PYTotalRevenueAmt
CY Total Revenue$1,525,429CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$59,829PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,453CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,993CYTotalFundraisingExpenseAmt
PY Other Expenses$1,259,046PYOtherExpensesAmt
CY Other Expenses$1,305,922CYOtherExpensesAmt
PY Total Expenses$1,318,875PYTotalExpensesAmt
CY Total Expenses$1,382,375CYTotalExpensesAmt
PY Revenues Less Expenses$111,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$143,054CYRevenuesLessExpensesAmt
Total Assets BOY$128,348TotalAssetsBOYAmt
Total Assets EOY$271,402TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$128,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$271,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EDUCATE THE PUBLIC ABOUT ASIAN CONTRIBUTIONS TO THE UNITED STATES AND THE REST OF THE WORLD, PROMOTE ASIAN ARTISTIC EXCELLENCE AND CROSS-CULTURAL NARRATIVES, AND ENHANCE CAREER OPPORTUNITIES FOR ASIANS BY RAISING PUBLIC AWARENESS OF THEIR LEADERSHIP ROLES AND ACHIEVEMENTS ACROSS VARIOUS DISCIPLINES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$632,326ExpenseAmt
DescASIAN HALL OF FAME INDUCTION CEREMONY IS AN ANNUAL CHARITY EVENT TO HONOR ASIANS AND INDIGENOUS LEADERS WHO HAVE MADE POSITIVE CONTRIBUTIONS TO THE UNITED STATES AND AROUND THE WORLD. PROCEEDS BENEFIT A CHARITABLE PROGRAM OF ASIAN HALL OF FAME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$207,966ExpenseAmt
DescASIAN AND NATIVE WOMEN IMPACT FUND (PREVIOUSLY WOMEN IN TECH, ENTERTAINMENT & ARTS GUILD) PROVIDES SCHOLARSHIPS, GRANTS, AND RECOGNITION FOR WOMEN IN TECHNOLOGY, ENTERTAINMENT, AND THE ARTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$148,297ExpenseAmt
DescRESEARCH INSTITUTE (PREVIOUSLY FELLOWSHIP ACADEMY) PROVIDES DIVERSITY AND NEURODIVERGENT EARLY-CAREER PROFESSIONALS WITH WORKFORCE DEVELOPMENT, TUITION GRANTS, AND RESEARCH STIPENDS TO MAKE EDUCATIONAL AND CAREER GOALS POSSIBLE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$323,609ExpenseAmt
DescFOUNDERS GALA IS AN ANNUAL CHARITY EVENT THAT HONORS ASIAN AND INDIGENOUS LEADERS, FOUNDERS, AND THE COMMUNITY TO RAISE PUBLIC AWARENESS OF ASIAN AND INDIGENOUS CONTRIBUTIONS IN THE PACIFIC NORTHWEST. PROCEEDS BENEFIT A CHARITABLE PROGRAM OF ASIAN HALL OF FAME.CELEBRATE ASIA FESTIVAL IS AN ANNUAL CHARITY EVENT THAT GATHERS LOCAL LEADERS AND THE COMMUNITY TO RAISE AWARENESS OF MULTIETHNIC ASIAN CULTURES. PROCEEDS BENEFIT A CHARITABLE PROGRAM OF ASIAN HALL OF FAME.COMMUNITY ENGAGEMENT AND THE TRAUMA ADVOCACY INITIATIVE ARE OUTREACH EVENTS THAT GATHER LOCAL LEADERS AND THE COMMUNITY TO ADVANCE EMERGENCY HUMANITARIAN AID, HUMAN TRAFFICKING RESCUE, ASIAN VETERANS' RECOGNITION, OTHER TRAUMA ADVOCACY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$323,609TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,312,198TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAKI HSIEHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6266009148PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 VICTORY BOULEVARDAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NOEL LEE
CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
ANDY HENRY
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JOHN NICHOLAS
TREASURER10.00Yes (X)Yes (X)$0$0$0
MAKI HSIEH
SECRETARY/CEO10.00Yes (X)Yes (X)$61,037$0$0
JAMIE PATTERSON
DIRECTOR10.00Yes (X)$0$0$0
HOLLY ZHANG
DIRECTOR10.00Yes (X)$0$0$0
KELLY GRAY
DIRECTOR10.00Yes (X)$0$0$0
LILY LIU
DIRECTOR10.00Yes (X)$0$0$0
MANNA KADAR
DIRECTOR10.00Yes (X)$0$0$0
PATTY SOLDO
DIRECTOR10.00Yes (X)$0$0$0
RONEN MENSE
DIRECTOR10.00Yes (X)$0$0$0
SHO TAY THRU 123
DIRECTOR10.00Yes (X)$0$0$0
SOOGIE KANG
DIRECTOR10.00Yes (X)$0$0$0
JAMIE LOUIE
DIRECTOR10.00Yes (X)$0$0$0
KEITH HAMASAKI
DIRECTOR10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$61,037TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$82,498FundraisingAmt
All Other Contributions$1,558,880AllOtherContributionsAmt
Noncash Contributions$82,498NoncashContributionsAmt
Total Contributions$1,641,378TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54TotalRevenueColumnAmt
Exclusion$54ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$73,979FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,498ContriRptFundraisingEventAmt
Fundraising Direct Expenses$189,982FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$116,003TotalRevenueColumnAmt
Exclusion-$116,003ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,525,429TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$115,949ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,453TotalAmt
Program Services$76,453ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,647TotalAmt
Management And General$18,647ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$136,375TotalAmt
Program Services$102,281ProgramServicesAmt
Management And General$6,819ManagementAndGeneralAmt
Fundraising$27,275FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,199TotalAmt
Program Services$20,879ProgramServicesAmt
Management And General$1,160ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,841TotalAmt
Program Services$16,057ProgramServicesAmt
Management And General$892ManagementAndGeneralAmt
Fundraising$892FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,226TotalAmt
Program Services$10,104ProgramServicesAmt
Management And General$561ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$122,097TotalAmt
Program Services$109,887ProgramServicesAmt
Management And General$6,105ManagementAndGeneralAmt
Fundraising$6,105FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSES$505,965$505,965
ASIAN HALL OF FAME$470,572$470,572

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,382,375TotalAmt
Program Services$1,312,198ProgramServicesAmt
Management And General$34,184ManagementAndGeneralAmt
Fundraising$35,993FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$128,248BOYAmt
EOY$271,302EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,348BOYAmt
EOY$271,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$128,348BOYAmt
EOY$271,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,348BOYAmt
EOY$271,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,348BOYAmt
EOY$271,402EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$143,054ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,521,119CurrentTaxYearMinus1YearAmt
Current Tax Year$1,641,378CurrentTaxYearAmt
Total$3,784,498TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$592,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,521,119CurrentTaxYearMinus1YearAmt
Current Tax Year$1,641,378CurrentTaxYearAmt
Total$3,784,498TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,436,039SubstantialContributorsTotAmt
Public Support Total170$1,348,459PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$54CurrentTaxYearAmt
Total$66TotalAmt
FieldValueIRS element (for citing)
Total Support$3,784,564TotalSupportAmt
Gross Receipts Rltd Activities$114,823GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$156,477GrossReceiptsEvent1Amt
Charitable Contri Event1$82,498CharitableContriEvent1Amt
Gross Revenue Event1$73,979GrossRevenueEvent1Amt
Non Cash Prizes Event1$107,484NonCashPrizesEvent1Amt
Food And Beverage Event1$35,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$47,498OtherDirectExpensesEvent1Amt
Gross Receipts Total$156,477GrossReceiptsTotalAmt
Charitable Contributions Tot$82,498CharitableContributionsTotAmt
Gross Revenue Total Events$73,979GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$107,484NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$35,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$47,498OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$189,982DirectExpenseSummaryEventsAmt
Net Income Summary-$116,003NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$35,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)JEWELRY5$24,998FMV
Yes (X)PRODUCTION GEAR1$12,500FMV
Yes (X)AUCTION ITEMS2$10,000FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8ATHE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE CEO REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE PROCESS FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY WAS INSTITUTED IN 2022. EACH DIRECTOR AND PRINCIPAL OFFICER WITH GOVERNING BOARDDELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. WHEN A CONFLICT ARISES THE INTERESTED PERSON WILL LEAVE THE BOARD MEETING AND THE REMAINING BOARD WILL DECIDE IF CONFLICT EXISTS. IF A CONFLICT EXISTS THEN THE INTERESTED PERSON MAY MAKE A PRESENTATION BUT WILL REFRAIN FROM VOTING. THE CHAIR MAY ADVISE A DISINTERESTED DIRECTOR TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THEN BY MAJORITY VOTE WILL DETERMINE IF THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. IF THERE IS A FAILURE TO DISCLOSE CONFLICT OF INTEREST, THE DIRECTOR HAS THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE. IF DETERMINED THEY FAILED TO DISCLOSE THEN APPROPRIATE CORRECTIVE ACTION WILL BE TAKEN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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