BE A MENTOR INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BE A MENTOR INC (EIN 81-3465237)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-01-11
IRS object ID
202310129349301226
Schema version
2021v4.0
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)
Return2023-01-11T13:50:28-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263745514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEGARE BAILEY & HINSKE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 QUEENSBOROUGH BLVD STE 100AddressLine1Txt
CityMT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP294643626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813465237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BE A MENTOR INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEAMBusinessNameControlTxt
Phone7725380054PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 EAST BAY STREET SUITE 121AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXANDRA MOOR ENGLISHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8435545987PhoneNum
Signature2023-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXPersonFirstNm
Person LastMOOR ENGLISHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN G NEWTON CPAPreparerPersonNm
PTINP01069683PTIN
Phone8437660400PhoneNum
Preparation2023-01-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXANDRA MOOR ENGLISHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 EAST BAY STREET SUITE 121AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$218,832GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBEAMENTORNOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Activity Or MissionMISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$167,384PYContributionsGrantsAmt
CY Contributions Grants$159,722CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$229PYInvestmentIncomeAmt
CY Investment Income$45CYInvestmentIncomeAmt
PY Other Revenue$42,846PYOtherRevenueAmt
CY Other Revenue$57,042CYOtherRevenueAmt
PY Total Revenue$210,459PYTotalRevenueAmt
CY Total Revenue$216,809CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$138,510PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,960CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,439CYTotalFundraisingExpenseAmt
PY Other Expenses$35,570PYOtherExpensesAmt
CY Other Expenses$47,567CYOtherExpensesAmt
PY Total Expenses$174,080PYTotalExpensesAmt
CY Total Expenses$206,527CYTotalExpensesAmt
PY Revenues Less Expenses$36,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,282CYRevenuesLessExpensesAmt
Total Assets BOY$144,546TotalAssetsBOYAmt
Total Assets EOY$126,883TotalAssetsEOYAmt
Total Liabilities BOY$27,945TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$116,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$126,883NetAssetsOrFundBalancesEOYAmt
MissionMISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$167,252ExpenseAmt
DescMISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.Desc
Total Program Service Expenses$167,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEXANDRA MOOR ENGLISHPersonNm
Phone7725380054PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 EAST BAY STREET SUITE 121AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOE WARING
CHAIR5.00Yes (X)Yes (X)$0$0$0
TOWNER MAGILL
VICE CHAIR5.00Yes (X)Yes (X)$0$0$0
PRESTON BANKSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
DEJA KNIGHT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
FRANCESCA DISALLVO-FOLMER
BOARD MEMBER1.00Yes (X)$0$0$0
HEATH JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC KELLER
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS MUHAMMED
BOARD MEMBER1.00Yes (X)$0$0$0
BRITTON OYLER
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH PALMER
BOARD MEMBER1.00Yes (X)$0$0$0
ALEXANDRA MOOR ENGLISH
EXECUTIVE DI40.00Yes (X)$70,125$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,125TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$64,272GovernmentGrantsAmt
All Other Contributions$95,450AllOtherContributionsAmt
Total Contributions$159,722TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Related Or Exempt Func Income$45RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,065FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,023FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,042TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,809TotalRevenueColumnAmt
Related Or Exempt Func Income$45RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$148,302TotalAmt
Program Services$122,091ProgramServicesAmt
Management And General$15,195ManagementAndGeneralAmt
Fundraising$11,016FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,658TotalAmt
Program Services$8,774ProgramServicesAmt
Management And General$1,092ManagementAndGeneralAmt
Fundraising$792FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,219TotalAmt
Program Services$754ProgramServicesAmt
Management And General$1,465ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,117TotalAmt
Management And General$5,117ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,296TotalAmt
Program Services$4,669ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,020TotalAmt
Program Services$1,020ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,002TotalAmt
Program Services$15,002ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,032TotalAmt
Program Services$2,271ProgramServicesAmt
Management And General$724ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,435TotalAmt
Program Services$2,810ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
APPRECIATION & ENRICHMENT$5,953$5,953
BACKGROUND CHECKS$3,285$3,285
OTHER MISC EXPENSES$585$585
SEMINARS, TRAINING & PROG$571$571

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52TotalAmt
Program Services$52ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$206,527TotalAmt
Program Services$167,252ProgramServicesAmt
Management And General$26,836ManagementAndGeneralAmt
Fundraising$12,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,418BOYAmt
EOY$83,043EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,839BOYAmt
EOY$42,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,289BOYAmt
EOY$955EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,546BOYAmt
EOY$126,883EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,945BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,945BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,601BOYAmt
EOY$126,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,601BOYAmt
EOY$126,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,546BOYAmt
EOY$126,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,282ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$103,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,384CurrentTaxYearMinus1YearAmt
Current Tax Year$159,722CurrentTaxYearAmt
Total$661,805TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$120,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167,384CurrentTaxYearMinus1YearAmt
Current Tax Year$159,722CurrentTaxYearAmt
Total$661,805TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$58,387SubstantialContributorsTotAmt
Public Support Total170$603,418PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$229CurrentTaxYearMinus1YearAmt
Current Tax Year$45CurrentTaxYearAmt
Total$967TotalAmt
FieldValueIRS element (for citing)
Total Support$662,772TotalSupportAmt
Gross Receipts Rltd Activities$297,847GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91040PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOING PLACES GAEvent1Nm
Gross Receipts Event1$44,421GrossReceiptsEvent1Amt
Gross Revenue Event1$44,421GrossRevenueEvent1Amt
Food And Beverage Event1$122FoodAndBeverageEvent1Amt
Entertainment Event1$518EntertainmentEvent1Amt
Other Direct Expenses Event1$83OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$14,644GrossReceiptsEvent2Amt
Gross Revenue Event2$14,644GrossRevenueEvent2Amt
Food And Beverage Event2$1,300FoodAndBeverageEvent2Amt
Gross Receipts Total$59,065GrossReceiptsTotalAmt
Gross Revenue Total Events$59,065GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,422FoodAndBeverageTotalEventsAmt
Entertainment Total Events$518EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$83OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,023DirectExpenseSummaryEventsAmt
Net Income Summary$57,042NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT REVIEWS A DRAFT OF THE 990 WITH THE BOARD OF DIRECTORS PRIOR TO FINALIZING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER WITH DELEGATED POWERS ANNUALLY SIGNS A STATEMENT ACKNOWLEDGING RECEIPT OF A COPY OF THE POLICY, AND HAS READ, UNDERSTANDS, AGREES TO COMPLY WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD VOTES AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. IT IS BASED ON THE FINANCIAL CAPABILITY OF THE CHARITY COMBINED WITH THE RECOGNITION OF THE COMPLEXITY OF THE JOB AND THE LOCAL MARKET DYNAMICS.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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