DAY52 INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DAY52 INC (EIN 83-0983474)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202501359349311730
Schema version
2023v6.0
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)
Return2025-05-15T14:59:05-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341840794PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIRA & KOLENA LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14841 MONROE STREET SUITE 350AddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43623ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830983474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAY52 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAY5BusinessNameControlTxt
Phone5676989402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 PINEWOOD AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCALVIN SWEENEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5676989402PhoneNum
Signature2025-05-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS E KOLENAPreparerPersonNm
PTINP00189837PTIN
Phone4194745020PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE ART TATUM ZONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCALVIN SWEENEYPrincipalOfficerNm
Gross Receipts$745,776GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTTATUMZONE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROVIDES AFTER SCHOOL AND COMMUNITY BASED SERVICES AND COLLABORATIONS TO UPLIFT COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, IMPROVING EDUCTIONAL OUTCOMES FOR CHILDREN K-12 AND CREATING RESOURCES THAT EMPOWER CHILDREN BY ADDRESSING MENTAL, PHYSICAL AND EMOTIONAL WELLBEING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers576TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$493,112PYContributionsGrantsAmt
CY Contributions Grants$743,311CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,071PYInvestmentIncomeAmt
CY Investment Income$2,465CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$496,183PYTotalRevenueAmt
CY Total Revenue$745,776CYTotalRevenueAmt
PY Grants And Similar Paid$87,960PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,610PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$210,989PYOtherExpensesAmt
CY Other Expenses$415,715CYOtherExpensesAmt
PY Total Expenses$613,559PYTotalExpensesAmt
CY Total Expenses$708,429CYTotalExpensesAmt
PY Revenues Less Expenses-$117,376PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,347CYRevenuesLessExpensesAmt
Total Assets BOY$305,774TotalAssetsBOYAmt
Total Assets EOY$311,771TotalAssetsEOYAmt
Total Liabilities BOY$125,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$103,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,066NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$208,223NetAssetsOrFundBalancesEOYAmt
MissionWE EXIST TO TRANSFORM OUT COMMUNITY THROUGH BOLD ACTS OF LOVE BRINGING HOPE AND HELP TO THE INDIVIDUALS, CHILDREN AND FAMILIES OF THE JUNCTION NEIGHBORHOOD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$266,310ExpenseAmt
DescCONTRACT WITH TOLEDO PUBLIC SCHOOLS TO COORDINATE A COMMUNITY HUB SCHOOL MODEL AT DESIGNATED ELEMENTARY SCHOOLS WITH THE DISTRICT. PROVIDE COORDINATION OF COMMUNITY-BASED SERVICES THAT ADDRESS AND MEETS THE SOCIAL AND EMOTIONAL LEARNING NEEDS OF YOUTH ATTENDING THE ELEMENTARY SCHOOL. THIS PROGRAM ALSO ADDRESSES POVERTY, ACCESS TO MENTORING, ACCESS TO TUTORING AND NUTRITIONAL PROGRAMS THAT CREATE A BETTER LEARNING ENVIRONMENT AT HOME, AT SCHOOL AND IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$341,523ExpenseAmt
DescTO COORDINATE AND MANAGE SERVICES THAT ADDRESS EDUCATIONAL OUTCOMES THROUGH A COMMUNITY BASED MODEL THAT IDENTIFIES MENTORS AND PROGRAMS THAT ADDRESS AND MANAGE NEGATIVE BEHAVIORS OF YOUTH IN SCHOOL. THIS PROGRAM REDUCES SCHOOL SUSPENSIONS AND DISRUPTIONS AND PROVIDES FOOD AND COMMUNITY-BASED PROGRAMS BY COORDINATING COMMUNITY PARTNERSHIPS TO PROVIDE SUPERVISION TO YOUTH IN A SAFE ENVIRONMENT WHILE THEY ATTENDED VIRTUAL LEARNING. THIS PROGRAM CREATES SAFE SCHOOL ALLIANCES AND SAFE LEARNING SPACE BY RECRUITMENT, TRAINING COMMUNITY-BASED ORGANIZATIONS AND LOCATIONS TO PROVIDE SPACE AND VOLUNTEERS FOR THE LEARNING SPACES WITH ADULT SUPERVISION AND INSTRUCTIONAL SUPPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$607,833TotalProgramServiceExpensesAmt
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 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 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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE SWEENEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5672988193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 PINEWOOD AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CALVIN SWEENEY
PRESIDENT10.00Yes (X)Yes (X)$0$45,461$0
ALLEN JACKSON
SECRETARY10.00Yes (X)Yes (X)$0$0$0
WARWICK GOODWIN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CHRISTINE SWEENEY
MEMBER5.00Yes (X)$0$0$0
DR WARD BARNETT
MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$45,461TotReportableCompRltdOrgAmt
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
Government Grants$494,284GovernmentGrantsAmt
All Other Contributions$249,027AllOtherContributionsAmt
Total Contributions$743,311TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,465TotalRevenueColumnAmt
Related Or Exempt Func Income$2,465RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$745,776TotalRevenueColumnAmt
Related Or Exempt Func Income$2,465RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,519TotalAmt
Program Services$8,567ProgramServicesAmt
Management And General$952ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$261,992TotalAmt
Program Services$235,793ProgramServicesAmt
Management And General$26,199ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,203TotalAmt
Program Services$19,083ProgramServicesAmt
Management And General$2,120ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,700TotalAmt
Management And General$13,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,934TotalAmt
Management And General$4,934ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,351TotalAmt
Program Services$1,013ProgramServicesAmt
Management And General$338ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,219TotalAmt
Program Services$2,414ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,427TotalAmt
Program Services$1,820ProgramServicesAmt
Management And General$607ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,811TotalAmt
Management And General$12,811ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,149TotalAmt
Program Services$8,149ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,743TotalAmt
Program Services$3,557ProgramServicesAmt
Management And General$1,186ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$238,745$238,745
ENRICHMENT$42,828$32,121$10,707
PROFESSIONAL DEVELOPMEN$22,142$11,071$11,071
EVENTS$19,824$14,868$4,956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,842TotalAmt
Program Services$30,632ProgramServicesAmt
Management And General$10,210ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$708,429TotalAmt
Program Services$607,833ProgramServicesAmt
Management And General$100,596ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21BOYAmt
EOY$64,986EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,835BOYAmt
EOY$2,339EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$108,680LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,552LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$90,498BOYAmt
EOY$77,128EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$129,145BOYAmt
EOY$142,318EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,275BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$305,774BOYAmt
EOY$311,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,458BOYAmt
EOY$10,094EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$96,250BOYAmt
EOY$93,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,708BOYAmt
EOY$103,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,066BOYAmt
EOY$208,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,066BOYAmt
EOY$208,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$305,774BOYAmt
EOY$311,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,347ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,176NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$20,366PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$82,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,112CurrentTaxYearMinus1YearAmt
Current Tax Year$743,311CurrentTaxYearAmt
Total$2,287,646TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$493,112CurrentTaxYearMinus1YearAmt
Current Tax Year$743,311CurrentTaxYearAmt
Total$2,287,646TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,287,646PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$3,071CurrentTaxYearMinus1YearAmt
Current Tax Year$2,465CurrentTaxYearAmt
Total$5,536TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,633CurrentTaxYearMinus2YearsAmt
Total$17,633TotalAmt
FieldValueIRS element (for citing)
Total Support$2,310,815TotalSupportAmt
Public Support CY1700.99000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2021 AMOUNT: $ 17,633.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$9,050OtherCostOrOtherBasisAmt
Book Value$9,050BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,448OtherCostOrOtherBasisAmt
Depreciation$7,309DepreciationAmt
Book Value$74,139BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,182OtherCostOrOtherBasisAmt
Depreciation$24,243DepreciationAmt
Book Value-$6,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$77,128TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DR. CALVIN SWEENEY AND CHRISTINE SWEENEY ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE SIGNING OFFICER REVIEWS FORM 990 FOR COMPLETENESS AND ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY DIRECTOR IS RESPONSIBLE FOR PRESENTING COMPLIANCE REPORTS AND CONCERNS TO THE BOARD FOR REVIEW. A QUARTERLY MEETING IS HELD IN WHERE ANY COMPLIANCE CONCERNS ARE ADDRESSED AND ANY SITUATIONS THAT MAY CAUSE RISK TO THE ORGANIZATION ARE IMMEDIATELY BROUGHT TO THE ATTENTION OF BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15AALL SALARY COMPENSATION DECISIONS ARE MADE BY THE BOARD AND BASED UPON COMPARING SALARIES AND WAGES FOR SIMILAR SERVICES WITH SIMILAR SIZED ORGANIZATIONS. ONCE RECOMMENDATIONS ARE MADE, THE BOARD REVIEWS BOTH THE JOB DESCRIPTIONS AND EXPECTATIONS AND THEN REVIEWS AND APPROVES THE TASK, RESPONSIBITIES AND SALARY, COMPENSATION RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PINEWOOD TABERNACLE CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 PINEWOOD AVEAddressLine1Txt
CityTOLEDICityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd
FieldValueIRS element (for citing)
EIN522288427EIN
Primary ActivitiesRELIGIOUS INSTRUCTIONPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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