SIDE BY SIDE KIDS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SIDE BY SIDE KIDS INC (EIN 33-1026703)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202501359349313710
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-15T16:35:24-04:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742516372	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REYNOLDS & FRANKE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6836 AUSTIN CENTER BLVD STE 190	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78731	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	331026703	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIDE BY SIDE KIDS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SIDE	BusinessNameControlTxt
Phone	5123719333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 E ST JOHNS AVENUE NO 1480	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78752	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SILVESTRE GUZMAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5122036742	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RONALD H REYNOLDS CPA	PreparerPersonNm
PTIN	P00964479	PTIN
Phone	5122063141	PhoneNum
Preparation	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Special Condition	EXTENDED TO MAY 15 2025	SpecialConditionDesc
Principal Officer	SILVESTRE GUZMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 E ST JOHNS AVE NO 1480	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78752	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,059,810	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SIDEBYSIDEKIDS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE AND EQUIP KIDS IN EAST AUSTIN TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	76	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,110,490	PYContributionsGrantsAmt
CY Contributions Grants	$1,001,089	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$5,638	PYInvestmentIncomeAmt
CY Investment Income	$106	CYInvestmentIncomeAmt
PY Other Revenue	$76,210	PYOtherRevenueAmt
CY Other Revenue	-$108,093	CYOtherRevenueAmt
PY Total Revenue	$1,181,062	PYTotalRevenueAmt
CY Total Revenue	$893,102	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$772,723	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$877,219	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$175,227	CYTotalFundraisingExpenseAmt
PY Other Expenses	$174,122	PYOtherExpensesAmt
CY Other Expenses	$206,824	CYOtherExpensesAmt
PY Total Expenses	$946,845	PYTotalExpensesAmt
CY Total Expenses	$1,084,043	CYTotalExpensesAmt
PY Revenues Less Expenses	$234,217	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$190,941	CYRevenuesLessExpensesAmt
Total Assets BOY	$983,167	TotalAssetsBOYAmt
Total Assets EOY	$895,082	TotalAssetsEOYAmt
Total Liabilities BOY	$50,750	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$153,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$932,417	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$741,466	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE AND EQUIP KIDS IN EAST AUSTIN TO BE EXCELLENT STUDENTS, MAKE WISE CHOICES, AND FOLLOW CHRIST.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$713,554	ExpenseAmt
Desc	SIDE BY SIDE KIDS (SBSK) IS THE ONLY FREE, FAITH-BASED AFTERSCHOOL PROGRAM IN EAST AUSTIN. WE SERVE UP TO 300 ELEMENTARY STUDENTS ANNUALLY IN SOME OF THE MOST UNDER-RESOURCED NEIGHBORHOODS, WHERE THOUSANDS OF KIDS HAVE NO SUPERVISION OR SAFE PLACE TO GO AFTER THE BELL RINGS. SBSK ENCOURAGES AND EQUIPS OUR CHILDREN THROUGH PERSONALIZED HOMEWORK HELP, A HEALTHY MEAL, MENTORING, AND FAITH- AND CHARACTER-BUILDING CURRICULUM.	Desc
Total Program Service Expenses	$713,554	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	76	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SILVESTRE GUZMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5123719333	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 E ST JOHNS AVENUE NO 1480	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78752	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SILVESTRE GUZMAN
CEO	40.00	Yes (X)	$120,500	$0	$12,033
BILL DANIEL
CHAIRMAN	5.00	Yes (X)	$0	$0	$0	Yes (X)
TAYLOR HOLCOMB
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE SHANNON
DIRECTOR	5.00		$0	$0	$0	Yes (X)
TOLLIE BERNARD
DIRECTOR	5.00		$0	$0	$0	Yes (X)
JULIE ANN HARTMAN
DIRECTOR	5.00		$0	$0	$0	Yes (X)
JEFF KRANTZ
DIRECTOR	5.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$120,500	TotalReportableCompFromOrgAmt
Total Other Compensation	$12,033	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$436,356	FundraisingAmt
All Other Contributions	$564,733	AllOtherContributionsAmt
Noncash Contributions	$24,730	NoncashContributionsAmt
Total Contributions	$1,001,089	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106	TotalRevenueColumnAmt
Exclusion	$106	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,595	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$436,356	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$164,259	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$115,664	TotalRevenueColumnAmt
Exclusion	-$115,664	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$6,900	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,449	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,451	TotalRevenueColumnAmt
Exclusion	$4,451	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLENEOUS REVENUE	Desc
Total Revenue Column	$3,120	TotalRevenueColumnAmt
Exclusion	$3,120	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,120	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$893,102	TotalRevenueColumnAmt
Exclusion	-$107,987	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$136,552	TotalAmt
Program Services	$89,259	ProgramServicesAmt
Management And General	$25,539	ManagementAndGeneralAmt
Fundraising	$21,754	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$668,432	TotalAmt
Program Services	$476,258	ProgramServicesAmt
Management And General	$75,395	ManagementAndGeneralAmt
Fundraising	$116,779	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$13,940	TotalAmt
Program Services	$624	ProgramServicesAmt
Management And General	$13,316	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,295	TotalAmt
Program Services	$41,286	ProgramServicesAmt
Management And General	$6,849	ManagementAndGeneralAmt
Fundraising	$10,160	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,077	TotalAmt
Management And General	$34,077	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,233	TotalAmt
Program Services	$38,723	ProgramServicesAmt
Management And General	$26,088	ManagementAndGeneralAmt
Fundraising	$6,422	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,041	TotalAmt
Management And General	$1,051	ManagementAndGeneralAmt
Fundraising	$990	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,142	TotalAmt
Program Services	$32,148	ProgramServicesAmt
Management And General	$3,994	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,931	TotalAmt
Program Services	$8,910	ProgramServicesAmt
Fundraising	$1,021	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$184	TotalAmt
Management And General	$184	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$835	TotalAmt
Management And General	$835	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,201	TotalAmt
Program Services	$5,476	ProgramServicesAmt
Management And General	$5,395	ManagementAndGeneralAmt
Fundraising	$1,330	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DEVELOPMENT	$16,771	$16,771
TRAINING	$12,982		$10,443	$2,539
PROGRAM EXPENSES	$10,427		$10,427

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,084,043	TotalAmt
Program Services	$713,554	ProgramServicesAmt
Management And General	$195,262	ManagementAndGeneralAmt
Fundraising	$175,227	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$785,348	BOYAmt
EOY	$744,684	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$150,353	BOYAmt
EOY	$12,685	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$45,129	BOYAmt
EOY	$33,388	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$488	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$347	BOYAmt
EOY	$5,365	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,990	BOYAmt
EOY	$2,073	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$96,887	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$983,167	BOYAmt
EOY	$895,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,750	BOYAmt
EOY	$51,729	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$5,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$96,887	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,750	BOYAmt
EOY	$153,616	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	$928,417	BOYAmt
EOY	$741,466	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$932,417	BOYAmt
EOY	$741,466	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$983,167	BOYAmt
EOY	$895,082	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$190,941	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$879,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$782,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,057,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,110,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,001,089	CurrentTaxYearAmt
Total	$4,830,282	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$879,250	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$782,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,057,042	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,110,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,001,089	CurrentTaxYearAmt
Total	$4,830,282	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$230,239	SubstantialContributorsTotAmt
Public Support Total170	$4,600,043	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$106	CurrentTaxYearAmt
Total	$604	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,830,886	TotalSupportAmt
Gross Receipts Rltd Activities	$554,432	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95220	PublicSupportCY170Pct
Public Support PY170	0.94390	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,853	OtherCostOrOtherBasisAmt
Depreciation	$488	DepreciationAmt
Book Value	$5,365	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,365	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF-USE	Desc
Book Value	$96,887	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$96,887	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIAB - NONCURRENT	$63,654
OPERATING LEASE LIAB	$33,233

Field	Value	IRS element (for citing)
Total Liability	$96,887	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$892,879	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$10	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$10	RevenueNotReportedAmt
Revenue Subtotal	$892,889	RevenueSubtotalAmt
Other Revenues Not Included	$213	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$213	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$893,102	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,083,830	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,083,830	ExpensesSubtotalAmt
Other Expenses Not Included	$213	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$213	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,084,043	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTIONS THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 4B	RECLASSED DEVELOPMENTAL EXPENSE 213
SCHEDULE D, PAGE 4, PART XII, LINE 4B	RECLASSED DEVELOPMENTAL EXPENSE 213

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HEART OF A LION	Event1Nm
Gross Receipts Event1	$440,873	GrossReceiptsEvent1Amt
Charitable Contri Event1	$405,350	CharitableContriEvent1Amt
Gross Revenue Event1	$35,523	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$22,780	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$5,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$35,068	FoodAndBeverageEvent1Amt
Entertainment Event1	$27,750	EntertainmentEvent1Amt
Other Direct Expenses Event1	$70,030	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$44,078	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,006	CharitableContriEvent2Amt
Gross Revenue Event2	$13,072	GrossRevenueEvent2Amt
Food And Beverage Event2	$2,692	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$439	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$484,951	GrossReceiptsTotalAmt
Charitable Contributions Tot	$436,356	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,595	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$22,780	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,500	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$37,760	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$27,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$70,469	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$164,259	DirectExpenseSummaryEventsAmt
Net Income Summary	-$115,664	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED BY THE CEO & A BOARD MEMBER WITH THE PREPARING CPA. A FINAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12C	REQUIRED PARTIES ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE ORGANIZATION. THEY FILL OUT A 9-PAGE CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY POSSIBLE AFFILIATIONS, INTEREST OR TRANSACTIONS THAT MIGHT POSSIBLY GIVE RISE TO AN ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST. THIS INFORMATION IS PERIODICALLY UPDATED TO ENSURE CONTINUED COMPLIANCE. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THEY SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE RESPONSE OF THE MEMBER THE BOARD DETERMINE THAT A MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PAGE 6, PART VI, LINE 15A	THE ORGANIZATION PERFORMS ANNUAL REVIEWS TO DETERMINE WHETHER COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE, AND ARE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING.
FORM 990, PAGE 6, PART VI, LINE 19	NOT AVAILABLE