HISTORY SAN JOSE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HISTORY SAN JOSE (EIN 23-7179176)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2025-01-21
IRS object ID: 202520219349301862
Schema version: 2022v5.0
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	2025-01-21T18:24:58-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	932001788	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRYMAR CPA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	17 ASPEN WAY	AddressLine1Txt
City	WATSONVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95076	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237179176	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HISTORY SAN JOSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIST	BusinessNameControlTxt
Phone	4089181053	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1650 SENTER ROAD	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM SCHROH	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4089181053	PhoneNum
Signature	2025-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL J BRYANT	PreparerPersonNm
PTIN	P01568974	PTIN
Phone	8312881720	PhoneNum
Preparation	2025-01-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM SCHROH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1650 SENTER ROAD	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,986,526	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HISTORYSANJOSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PRESERVING HISTORY OF SAN JOSE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,269,701	PYContributionsGrantsAmt
CY Contributions Grants	$1,554,630	CYContributionsGrantsAmt
PY Program Service Revenue	$198,948	PYProgramServiceRevenueAmt
CY Program Service Revenue	$244,832	CYProgramServiceRevenueAmt
PY Investment Income	$756	PYInvestmentIncomeAmt
CY Investment Income	$777	CYInvestmentIncomeAmt
PY Other Revenue	$115,551	PYOtherRevenueAmt
CY Other Revenue	$186,287	CYOtherRevenueAmt
PY Total Revenue	$1,584,956	PYTotalRevenueAmt
CY Total Revenue	$1,986,526	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$825,476	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$917,966	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,867	CYTotalFundraisingExpenseAmt
PY Other Expenses	$744,169	PYOtherExpensesAmt
CY Other Expenses	$1,258,804	CYOtherExpensesAmt
PY Total Expenses	$1,572,145	PYTotalExpensesAmt
CY Total Expenses	$2,176,770	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$190,244	CYRevenuesLessExpensesAmt
Total Assets BOY	$929,440	TotalAssetsBOYAmt
Total Assets EOY	$712,413	TotalAssetsEOYAmt
Total Liabilities BOY	$145,390	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,107	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$784,050	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$594,306	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HISTORY SAN JOSE PRESERVES AND ENRICHES THE CULTURAL HERITAGE OF SAN JOSE AND THE SANTA CLARA VALLEY THROUGH RESEARCH, COLLECTIONS, PARTNERSHIPS, EDUCATIONAL PROGRAMS AND EVENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,544,939	ExpenseAmt
Revenue	$244,832	RevenueAmt
Desc	HISTORY SAN JOSES 22/23 ACHIEVEMENTS INCLUDED ONGOING EDUCATIONAL PROGRAMMING FOR 2ND - 5TH GRADE SCHOOL CHILDREN. DURING THE PANDEMIC, HSJ WAS ABLE TO ACHIEVE SUCCESS IN PRESENTING VIRTUAL PROGRAMMING SO THAT DISTRICTS WERE ABLE TO OFFER QUALITY VIRTUAL EDUCATIONAL PROGRAMMING UNTIL STUDENTS ARE ABLE TO RESUME ON SITE PROGRAMMING. IN ADDITION TO SCHOOLS VIRTUAL PROGRAMMING, HSJ OFFERED VIRTUAL ADULT PUBLIC PROGRAMMING, ACHIEVING EDUCATIONAL GOALS DURING THIS TIME. DURING 22/23, HSJ COLLABORATED WITH BAYMEC TO PRESENT A NEW EXHIBIT, COMING OUT: 50 YEARS OF QUEER RESISTANCE & RESILIENCE IN SILICON VALLEY.HISTORY PARK IS A 14-ACRE OUTDOOR SETTING, HSJ ALLOWED SOME GROUPS TO GATHER ON SITE WHILE COMPLYING WITH AND MONITORING STATE, COUNTY, AND CITY COVID REQUIREMENTS AT ALL TIMES. HSJ WAS ABLE TO MAINTAIN FINANCIAL STABILITY THROUGH MEMBERSHIP, GRANTS AND LOANS TO KEEP CURRENT STAFF WHILE ADDING TWO FULLTIME STAFF POSITIONS TO ACCOMMODATE MARKETING AND EVENT SITE USE.	Desc
Total Program Service Expenses	$1,544,939	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM SCHROH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4089181053	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1650 SENTER ROAD	AddressLine1Txt
City	SAN JOSE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LIAM OCONNOR
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
VAUGHN KLEBIG
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN KOEPLIN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANITA STEBURG
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK HAMMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYDIA HEINRICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW PARKHURST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM SCHROH
PRESIDENT & CEO	40.00		Yes (X)	$116,011	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,011	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PG & E	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 LAKESIDE DRIVE	AddressLine1Txt
City	OAKLAND	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94612	ZIPCd

Field	Value	IRS element (for citing)
Services	UTILITIES	ServicesDesc
Compensation	$139,853	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$43,600	MembershipDuesAmt
Fundraising	$38,200	FundraisingAmt
Government Grants	$1,018,776	GovernmentGrantsAmt
All Other Contributions	$454,054	AllOtherContributionsAmt
Total Contributions	$1,554,630	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEE	713990	$235,050	$235,050
SALES	459900	$9,782	$9,782

Field	Value	IRS element (for citing)
Total Program Service Revenue	$244,832	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$777	TotalRevenueColumnAmt
Exclusion	$777	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$142,957	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$142,957	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,957	TotalRevenueColumnAmt
Exclusion	$142,957	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,444	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$38,200	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,444	TotalRevenueColumnAmt
Exclusion	$39,444	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REBATES AND REDEMPTION	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,886	TotalRevenueColumnAmt
Exclusion	$3,886	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,886	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,986,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244,832	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$187,064	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$116,011	TotalAmt
Program Services	$29,003	ProgramServicesAmt
Management And General	$58,005	ManagementAndGeneralAmt
Fundraising	$29,003	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$669,637	TotalAmt
Program Services	$577,306	ProgramServicesAmt
Management And General	$60,152	ManagementAndGeneralAmt
Fundraising	$32,179	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,990	TotalAmt
Program Services	$8,562	ProgramServicesAmt
Management And General	$5,428	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,934	TotalAmt
Program Services	$31,821	ProgramServicesAmt
Management And General	$23,136	ManagementAndGeneralAmt
Fundraising	$5,977	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,394	TotalAmt
Program Services	$41,912	ProgramServicesAmt
Management And General	$14,310	ManagementAndGeneralAmt
Fundraising	$1,172	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,046	TotalAmt
Management And General	$50,046	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$359,591	TotalAmt
Program Services	$158,198	ProgramServicesAmt
Management And General	$187,890	ManagementAndGeneralAmt
Fundraising	$13,503	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,051	TotalAmt
Program Services	$3,039	ProgramServicesAmt
Management And General	$12	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$124,375	TotalAmt
Program Services	$103,178	ProgramServicesAmt
Management And General	$18,502	ManagementAndGeneralAmt
Fundraising	$2,695	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$344,836	TotalAmt
Program Services	$339,395	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt
Fundraising	$4,862	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,540	TotalAmt
Program Services	$40,048	ProgramServicesAmt
Management And General	$14,492	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$80,869	TotalAmt
Management And General	$80,869	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,157	TotalAmt
Program Services	$50,157	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EXHIBIT COSTS	$121,586	$121,586
DUES AND OTHER CHARGES	$68,406	$39,955	$24,975	$3,476
EQUIPMENT AND REPAIRS	$1,166	$598	$568
MISCELLANEOUS	$181	$181

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,176,770	TotalAmt
Program Services	$1,544,939	ProgramServicesAmt
Management And General	$538,964	ManagementAndGeneralAmt
Fundraising	$92,867	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,527	BOYAmt
EOY	$7,262	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$395,007	BOYAmt
EOY	$276,782	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,749	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,884	BOYAmt
EOY	$2,884	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$24,248	BOYAmt
EOY	$14,328	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,964,676	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,553,519	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$492,025	BOYAmt
EOY	$411,157	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$929,440	BOYAmt
EOY	$712,413	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,625	BOYAmt
EOY	$118,107	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,765	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,390	BOYAmt
EOY	$118,107	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	$605,486	BOYAmt
EOY	$415,742	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$178,564	BOYAmt
EOY	$178,564	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$784,050	BOYAmt
EOY	$594,306	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$929,440	BOYAmt
EOY	$712,413	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$190,244	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$500	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	0	AuditCommitteeInd
Federal Grant Audit Required	0	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	$1,286,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,147,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,362,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,269,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,554,630	CurrentTaxYearAmt
Total	$6,620,937	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,000	CurrentTaxYearAmt
Total	$240,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,334,394	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,195,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,410,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,317,701	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,602,630	CurrentTaxYearAmt
Total	$6,860,937	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$753,065	SubstantialContributorsTotAmt
Public Support Total170	$6,107,872	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,820	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,411	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$777	CurrentTaxYearAmt
Total	$7,558	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,432	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,401	CurrentTaxYearAmt
Total	$566,499	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,434,994	TotalSupportAmt
Gross Receipts Rltd Activities	$1,288,718	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82150	PublicSupportCY170Pct
Public Support PY170	0.90140	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$138,425	BeginningYearBalanceAmt
End Year Balance	$138,425	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$138,425	BeginningYearBalanceAmt
End Year Balance	$138,425	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,226	BeginningYearBalanceAmt
Contributions	$11,199	ContributionsAmt
End Year Balance	$138,425	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,226	BeginningYearBalanceAmt
End Year Balance	$127,226	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$127,226	BeginningYearBalanceAmt
End Year Balance	$127,226	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,368,205	OtherCostOrOtherBasisAmt
Depreciation	$1,023,692	DepreciationAmt
Book Value	$344,513	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$245,546	OtherCostOrOtherBasisAmt
Depreciation	$183,301	DepreciationAmt
Book Value	$62,245	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$350,925	OtherCostOrOtherBasisAmt
Depreciation	$346,526	DepreciationAmt
Book Value	$4,399	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$411,157	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,034,526	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$48,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$48,000	RevenueNotReportedAmt
Revenue Subtotal	$1,986,526	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,986,526	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,224,770	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$48,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$48,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,176,770	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,176,770	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2023 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Gross Receipts Event1	$77,644	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,200	CharitableContriEvent1Amt
Gross Revenue Event1	$39,444	GrossRevenueEvent1Amt
Gross Receipts Total	$77,644	GrossReceiptsTotalAmt
Charitable Contributions Tot	$38,200	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,444	GrossRevenueTotalEventsAmt
Net Income Summary	$39,444	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM IS REVIEWED BY THE SENIOR ACCOUNTANT AND CEO
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AT THE START OF THE NEW FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15	BOARD APPROVAL
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SUPPORT:CONTRACT LABOR: PROGRAM SERVICE EXPENSES 41,473. MANAGEMENT AND GENERAL EXPENSES 49,257. FUNDRAISING EXPENSES 3,540. TOTAL EXPENSES 94,270. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 116,725. MANAGEMENT AND GENERAL EXPENSES 138,633. FUNDRAISING EXPENSES 9,963. TOTAL EXPENSES 265,321.