VALLEY CHRISTIAN COUNSELING AND WELLNESS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VALLEY CHRISTIAN COUNSELING AND WELLNESS (EIN 45-0419100)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-28
IRS object ID
202443029349301829
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)
Return2024-10-28T14:29:40-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450334950PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIDMER ROEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14220 31ST AVE SAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450419100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALLEY CHRISTIAN COUNSELING & WELLNESSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVALLBusinessNameControlTxt
Phone7013069149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11112 NODAK DRAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE ROSTADPersonNm
Person TitleCO-CHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7013069149PhoneNum
Signature2024-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACEE S BUETHNER CPAPreparerPersonNm
PTINP01292877PTIN
Phone7012376022PhoneNum
Preparation2024-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerNICOLE ROSTADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11112 NODAK DRAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,957,648GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VALLEYCHRISTIANCOUNSELINGCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNDLegalDomicileStateCd
Activity Or MissionOFFER CHRISTIAN COUNSELING WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS OR HER POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$858,554PYContributionsGrantsAmt
CY Contributions Grants$631,629CYContributionsGrantsAmt
PY Program Service Revenue$1,665,477PYProgramServiceRevenueAmt
CY Program Service Revenue$2,302,029CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$7,570CYInvestmentIncomeAmt
PY Other Revenue$11,426PYOtherRevenueAmt
CY Other Revenue$16,420CYOtherRevenueAmt
PY Total Revenue$2,535,457PYTotalRevenueAmt
CY Total Revenue$2,957,648CYTotalRevenueAmt
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$476,319PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$559,204CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,816CYTotalFundraisingExpenseAmt
PY Other Expenses$1,589,902PYOtherExpensesAmt
CY Other Expenses$2,135,436CYOtherExpensesAmt
PY Total Expenses$2,066,221PYTotalExpensesAmt
CY Total Expenses$2,694,640CYTotalExpensesAmt
PY Revenues Less Expenses$469,236PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$263,008CYRevenuesLessExpensesAmt
Total Assets BOY$3,726,955TotalAssetsBOYAmt
Total Assets EOY$4,087,112TotalAssetsEOYAmt
Total Liabilities BOY$57,222TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,371TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,669,733NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,932,741NetAssetsOrFundBalancesEOYAmt
MissionOFFER CHRISTIAN MENTAL HEALTH SERVICES WHICH INTEGRATES BIBLICAL TRUTHS WITH THE HEALING PROCESS, WITH A GOAL TO HELP EACH PERSON BECOME WHOLE AND ACHIEVE HIS/HER POTENTIALMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,302,919ExpenseAmt
Revenue$2,318,449RevenueAmt
DescHELPING PEOPLE NAVIGATE THE JOURNEY TOWARD HEALING AND WHOLENESS THROUGH CHRIST-CENTERED SERVICES INCLUDING; INDIVIDUAL COUNSELING, PREMARITAL COUNSELING, MARRIAGE COUNSELING, FAMILY COUNSELING, CHILDREN AND ADOLESCENT COUNSELING, TEEN COUNSELING, SPIRITUAL DIRECTION, FINANCIAL COUNSELING, OCCUPATIONAL THERAPY, PHYSICAL THERAPY, NURSE PRACTIONER, & NUTRITION SERVICES.Desc
Total Program Service Expenses$2,302,919TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7013069149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11112 NODAK DRAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN NELSON
CHIEF GOVERNANCE OFFICER2.00Yes (X)Yes (X)$0$0$0
TAMMY WOOD
VICE CHIEF GOVERNANCE OFFICER2.00Yes (X)Yes (X)$0$0$0
DJ COLTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAURA FAIRFIELD
DIRECTOR2.00Yes (X)$0$0$0
PAUL LEVERINGTON
DIRECTOR2.00Yes (X)$0$0$0
JEFF SEAVER
DIRECTOR2.00Yes (X)$0$0$0
TERRI ABBOTT
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER SUCH
SECRETARY2.00Yes (X)$0$0$0
SARAH STIGEN
CO-CHIEF EXECUTIVE OFFICER40.00Yes (X)$132,306$0$0
NICOLE ROSTAD
CO-CHIEF EXECUTIVE OFFICER40.00Yes (X)$100,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$232,306TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$631,629AllOtherContributionsAmt
Total Contributions$631,629TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING FEESDesc
Business624100BusinessCd
Total Revenue Column$2,302,029TotalRevenueColumnAmt
Related Or Exempt Func Income$2,302,029RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,302,029TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,570TotalRevenueColumnAmt
Exclusion$7,570ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,420TotalRevenueColumnAmt
Related Or Exempt Func Income$16,420RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,420OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,957,648TotalRevenueColumnAmt
Related Or Exempt Func Income$2,318,449RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,570ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$232,306TotalAmt
Program Services$185,845ProgramServicesAmt
Management And General$46,461ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$285,510TotalAmt
Program Services$171,609ProgramServicesAmt
Management And General$42,901ManagementAndGeneralAmt
Fundraising$71,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$448TotalAmt
Program Services$358ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,163TotalAmt
Program Services$2,530ProgramServicesAmt
Management And General$633ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,777TotalAmt
Program Services$30,222ProgramServicesAmt
Management And General$7,555ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$99,163TotalAmt
Management And General$99,163ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,253TotalAmt
Management And General$14,253ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,554,107TotalAmt
Program Services$1,513,020ProgramServicesAmt
Fundraising$41,087FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,845TotalAmt
Program Services$24,845ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,880TotalAmt
Program Services$59,790ProgramServicesAmt
Management And General$7,361ManagementAndGeneralAmt
Fundraising$729FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,395TotalAmt
Program Services$78,395ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,341TotalAmt
Program Services$75,213ProgramServicesAmt
Management And General$16,128ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,725TotalAmt
Program Services$3,725ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,006TotalAmt
Program Services$119,360ProgramServicesAmt
Management And General$33,646ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,029TotalAmt
Program Services$9,384ProgramServicesAmt
Management And General$2,645ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$36,692TotalAmt
Program Services$28,623ProgramServicesAmt
Management And General$8,069ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,694,640TotalAmt
Program Services$2,302,919ProgramServicesAmt
Management And General$278,905ManagementAndGeneralAmt
Fundraising$112,816FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$831,914BOYAmt
EOY$385,554EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,315,312LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$649,561LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,837,819BOYAmt
EOY$3,665,751EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,222BOYAmt
EOY$35,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,726,955BOYAmt
EOY$4,087,112EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,416BOYAmt
EOY$140,532EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$35,806BOYAmt
EOY$13,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,222BOYAmt
EOY$154,371EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,451,371BOYAmt
EOY$3,921,534EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$218,362BOYAmt
EOY$11,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,669,733BOYAmt
EOY$3,932,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,726,955BOYAmt
EOY$4,087,112EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$263,008ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,034,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$970,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$980,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$869,729CurrentTaxYearMinus1YearAmt
Current Tax Year$648,049CurrentTaxYearAmt
Total$4,502,945TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,021,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,328,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,481,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,665,477CurrentTaxYearMinus1YearAmt
Current Tax Year$2,302,029CurrentTaxYearAmt
Total$7,799,123TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,055,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,298,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,462,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,535,206CurrentTaxYearMinus1YearAmt
Current Tax Year$2,950,078CurrentTaxYearAmt
Total$12,302,068TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$58,650CurrentTaxYearAmt
Total$58,650TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,222CurrentTaxYearMinus1YearAmt
Current Tax Year$477,638CurrentTaxYearAmt
Total$2,078,902TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,222CurrentTaxYearMinus1YearAmt
Current Tax Year$536,288CurrentTaxYearAmt
Total$2,137,552TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,164,516PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$7,571CurrentTaxYearAmt
Total$8,295TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$7,571CurrentTaxYearAmt
Total$8,295TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,176CurrentTaxYearMinus1YearAmt
Current Tax Year$16,420CurrentTaxYearAmt
Total$27,596TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,056,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,298,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,462,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,546,632CurrentTaxYearMinus1YearAmt
Current Tax Year$2,974,069CurrentTaxYearAmt
Total$12,337,959TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82380PublicSupportCY509Pct
Public Support PY5090.85440PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISC REVENUE - 2022 AMOUNT: $ 11,176. 2023 AMOUNT: $ 16,420.ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,000OtherCostOrOtherBasisAmt
Book Value$265,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,668,289OtherCostOrOtherBasisAmt
Depreciation$369,860DepreciationAmt
Book Value$3,298,429BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,023OtherCostOrOtherBasisAmt
Depreciation$279,701DepreciationAmt
Book Value$102,322BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,665,751TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,957,648TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,957,648RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,957,648TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,694,640TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,694,640ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,694,640TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE NO PROVISION IS MADE FOR FEDERAL AND STATE INCOME TAXES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FULL BOARD REVIEWS A DRAFT OF THE PUBLIC DISCLOSURE COPY OF THE 990 FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY FOR THE BOARD (INCLUDING THE CEOS).
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWED AND SET THE SALARY FOR THE CEO
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR VIEWING ON REQUEST FROM THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART IX, LINE 11GCOUNSELORS: PROGRAM SERVICE EXPENSES 1,513,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513,020. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,087. TOTAL EXPENSES 41,087.

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