PURPOSE LEARNING LAB THE PREMIER DROP-IN STUDIO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PURPOSE LEARNING LAB THE PREMIER DROP-IN STUDIO (EIN 84-5032978)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-29
- IRS object ID
- 202433349349300818
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-29T16:33:17-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463608198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPR 4 TAXES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4324 S Alston Ave unit 206 | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 845032978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURPOSE LEARNING LAB THE PREMIER DROP-IN STUDIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURP | BusinessNameControlTxt |
| Phone | 9197249733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 OLIVENE DR | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYISHANKA A MCMILLIAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9197249733 | PhoneNum |
| Signature | 2024-11-29 | 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 | PERCY ROGERS | PreparerPersonNm |
| PTIN | P00743208 | PTIN |
| Phone | 9196201785 | PhoneNum |
| Preparation | 2024-11-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MYISHANKA A MCMILLIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 OLIVENE DR | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $208,006 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.purposelearninglab.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | Our goal is to create pathways during non-school hours for minority students that ignite confidence, provide evidenced-based alternatives, encourage hands-on innovation, and academic advancement. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $184,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $208,006 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $184,216 | PYTotalRevenueAmt |
| CY Total Revenue | $208,006 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $90,327 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,356 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $96,752 | PYOtherExpensesAmt |
| CY Other Expenses | $111,016 | CYOtherExpensesAmt |
| PY Total Expenses | $149,926 | PYTotalExpensesAmt |
| CY Total Expenses | $201,343 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,290 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,663 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our goal is to create pathways during non-school hours for minority students that ignite confidence, provide evidenced-based alternatives, encourage hands-on innovation, and academic advancement. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,924 | ExpenseAmt |
| Grant | $8,000 | GrantAmt |
| Revenue | $51,113 | RevenueAmt |
| Desc | The STEM & Wellness After School Care program provides academic enrichment and recreational opportunities for children in grades K-8. The program runs daily daily from 2:00 p.m. to 6:00 p.m. and includes a variety of structured activities such as STEM education, enrichment classes, crafts, and recreational play. Homework support is also provided after 4:00 p.m., with students receiving guidance from tutors, volunteers, mentors, or assistants. This comprehensive program enhances students learning, promotes creativity, and fosters physical wellness in a supportive after-school environment. Expenses for these programs include costs for transportation, food, tutoring, and arts and crafts supplies. These essential services ensure that students and participants have access to safe travel, nutritious meals, academic support, and creative materials, which contribute to a well-rounded and enriching experience. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,607 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $93,491 | RevenueAmt |
| Desc | The STEM & Wellness Camp Program operates on select non-school days and during the summer, providing full-day care from 8:00 a.m. to 5:30 p.m. for children in grades K-8. This program incorporates live STEM experiments, STEM learning excursions, recreational activities, and wellness seminars, along with hands-on innovation projects. Mentorship opportunities, healing through art courses, and other enrichment activities further enhance the experience. Transportation plays a critical role in this program, for trips to STEM learning excursions and recreational activities, including visits to Carowinds Amusement Park, United Skates, and Galaxy Fun Park. These trips offer scholars exciting, hands-on learning experiences outside the classroom, reinforcing the programs focus on combining education and wellness. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,586 | ExpenseAmt |
| Grant | $7,000 | GrantAmt |
| Revenue | $18,402 | RevenueAmt |
| Desc | The Haven 360 Project and Teen Liberation Nights create a safe and supportive third space for middle and high school students. This program offers mental health support, creative arts experiences, service-learning opportunities, and social events, all designed to help teens develop life skills and find a sense of community. This program prioritizes emotional well-being, empowerment through arts, and personal development, providing an inclusive environment for personal growth and social interaction. Program expenses cover transportation, food, music, creative arts, and mental health sessions, all of which play a crucial role in fostering social and personal development. Additionally, the STEM After Dark program provides an innovative and engaging environment where students can explore STEM-related activities after regular hours, further enhancing their learning experience and personal growth. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $194,117 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MYISHANKA MCMILLIAN | PersonNm |
| Phone | 9197249733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 OLIVENE DR | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MYISHANKA MCMILLIAN | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $28,650 | $0 | $0 | |
| ANGELA CROPPS | ||||||
| VICE CHAIR/TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHAQUITA CANTY | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHILANKA WARE | ||||||
| ATTORNEY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CYRSTAL GRAHAM | ||||||
| FINANCE DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,650 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $208,006 | AllOtherContributionsAmt |
| Total Contributions | $208,006 | TotalContributionsAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,650 | TotalAmt |
| Program Services | $28,650 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,244 | TotalAmt |
| Program Services | $49,244 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,433 | TotalAmt |
| Program Services | $12,433 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $47 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484 | TotalAmt |
| Program Services | $2,484 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453 | TotalAmt |
| Program Services | $859 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,472 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,472 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,942 | TotalAmt |
| Program Services | $4,942 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,970 | TotalAmt |
| Program Services | $15,970 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032 | TotalAmt |
| Program Services | $919 | ProgramServicesAmt |
| Management And General | $113 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,836 | TotalAmt |
| Program Services | $6,836 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,780 | TotalAmt |
| Program Services | $71,780 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,343 | TotalAmt |
| Program Services | $194,117 | ProgramServicesAmt |
| Management And General | $7,226 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,663 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $184,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,006 | CurrentTaxYearAmt |
| Total | $392,222 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $184,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,006 | CurrentTaxYearAmt |
| Total | $392,222 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $392,222 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (62 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 1a | THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONG MEMBERS OF THE GOVERNING BODY. |
| Pt VI, Line 3 | ALL DUTIES WITHIN THE ORGANIZATION WAS DELEGATED BY THE GOVERNING BODY AND KEY MANAGEMENT |
| Pt VI, Line 8b | THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY. |
| Pt VI, Line 11b | ALL MEMBERS OF THE GOVERNING BODY MUST VIEW AND APPROVE THE COMPLETION OF FORM 990 TO INSURE CLARITY AND TRANSPARENCY. |
| Pt VI, Line 12c | KEY EMPLOYEES, THE BOARD AND TOP MANAGEMENT MUST ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSING ANY KNOWN OR POTENTIAL CONFLICTS OF INTEREST. |
| Pt VI, Line 15a | THE BOARD DETERMINES REASONABLE COMPENSATION FOR TOP MANAGEMENT BY COMPARABILITY DATA AND INDEPENDENT PERSON. |
| Pt VI, Line 15b | THE BOARD DETERMINES REASONABLE COMPENSATION FOR TOP MANAGEMENT BY COMPARABILITY DATA AND INDEPENDENT PERSON. |
| Pt VI, Line 18 | FORM 1024 AND FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE POSTED TO A SECURE LOCATION FOR VIEWING. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS IS AVAILABLE UPON REQUEST AND CAN BE POSTED TO A SECURE LOCATION FOR VIEWING. |
| Form 990, Part IX, Line 24e | NCDOA 97. 97. 0. 0. |
| Form 990, Part IX, Line 24e | MEALS 10458. 10458. 0. 0. |
| Form 990, Part IX, Line 24e | KIDZ ZONE 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | TRANSPORTATION 7817. 7817. 0. 0. |
| Form 990, Part IX, Line 24e | DRONES 813. 813. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 18839. 18839. 0. 0. |
| Form 990, Part IX, Line 24e | AMC 3803. 3803. 0. 0. |
| Form 990, Part IX, Line 24e | ORANGE COUNTY SPORTS 2297. 2297. 0. 0. |
| Form 990, Part IX, Line 24e | AMK UNC 43. 43. 0. 0. |
| Form 990, Part IX, Line 24e | NCCU 205. 205. 0. 0. |
| Form 990, Part IX, Line 24e | RENTALS 24. 24. 0. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 1085. 1085. 0. 0. |
| Form 990, Part IX, Line 24e | SELF ESTEEMS 220. 220. 0. 0. |
| Form 990, Part IX, Line 24e | ARLOTECHNOLOGY 216. 216. 0. 0. |
| Form 990, Part IX, Line 24e | META PLATFORMS 112. 112. 0. 0. |
| Form 990, Part IX, Line 24e | MEDICAL 34. 34. 0. 0. |
| Form 990, Part IX, Line 24e | POSTER MY WALL 116. 116. 0. 0. |
| Form 990, Part IX, Line 24e | STEM AFTER DARK 200. 200. 0. 0. |
| Form 990, Part IX, Line 24e | ACADEMY OF PIVOTAL LEARNING 120. 120. 0. 0. |
| Form 990, Part IX, Line 24e | DURHAM BOTTLING COMPANY 10200. 10200. 0. 0. |
| Form 990, Part IX, Line 24e | MOM NIGHT OUT 80. 80. 0. 0. |
| Form 990, Part IX, Line 24e | PELICANS 37. 37. 0. 0. |
| Form 990, Part IX, Line 24e | STROBE LLC 165. 165. 0. 0. |
| Form 990, Part IX, Line 24e | CUSTOM CREATIONS 97. 97. 0. 0. |
| Form 990, Part IX, Line 24e | POWERS GREAT 205. 205. 0. 0. |
| Form 990, Part IX, Line 24e | PONYSAURUS 54. 54. 0. 0. |
| Form 990, Part IX, Line 24e | REGAL CINEMAS 404. 404. 0. 0. |
| Form 990, Part IX, Line 24e | URBAN ADVENTURES 556. 556. 0. 0. |
| Form 990, Part IX, Line 24e | AAU 15. 15. 0. 0. |
| Form 990, Part IX, Line 24e | MAC N MOTION 323. 323. 0. 0. |
| Form 990, Part IX, Line 24e | PARKING 99. 99. 0. 0. |
| Form 990, Part IX, Line 24e | PUMP IT UP RALEIGH 2189. 2189. 0. 0. |
| Form 990, Part IX, Line 24e | HIGH ACHIEVERS 236. 236. 0. 0. |
| Form 990, Part IX, Line 24e | THE RAW EDITION 240. 240. 0. 0. |
| Form 990, Part IX, Line 24e | CAROWINDS 1989. 1989. 0. 0. |
| Form 990, Part IX, Line 24e | US NATIONAL WHITE 1595. 1595. 0. 0. |
| Form 990, Part IX, Line 24e | MILKLAB 46. 46. 0. 0. |
| Form 990, Part IX, Line 24e | BLACK APRON 1098. 1098. 0. 0. |
| Form 990, Part IX, Line 24e | TFARRISOL 147. 147. 0. 0. |
| Form 990, Part IX, Line 24e | SOLUTIONS ACCOUNT 1626. 1626. 0. 0. |
| Form 990, Part IX, Line 24e | IXL 479. 479. 0. 0. |
| Form 990, Part IX, Line 24e | CINEMARK 63. 63. 0. 0. |
| Form 990, Part IX, Line 24e | LEARNING A-Z 362. 362. 0. 0. |
| Form 990, Part IX, Line 24e | FOGATA PRINT 919. 919. 0. 0. |
| Form 990, Part IX, Line 24e | 6 WEEKS OF HIP HOP EMPOWERMENT 300. 300. 0. 0. |
| Form 990, Part IX, Line 24e | SELF CARE 456. 456. 0. 0. |
| Form 990, Part IX, Line 24e | THE HAVEN 360 PROJECT 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | TUTORING 60. 60. 0. 0. |
| Form 990, Part IX, Line 24e | LITERACY GROUPS/COACH 140. 140. 0. 0. |
| Form 990, Part IX, Line 24e | UBALL 268. 268. 0. 0. |
| Form 990, Part IX, Line 24e | SKYZONE 43. 43. 0. 0. |
| Form 990, Part IX, Line 24e | DURHAM PARKS AND REC 135. 135. 0. 0. |
| Form 990, Part IX, Line 24e | PROLIFIC DESIGN 455. 455. 0. 0. |