SECOND SENSE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SECOND SENSE (EIN 36-2229565)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-10
IRS object ID
202340419349302154
Schema version
2021v4.2
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)
Return2023-02-10T18:31:31-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DR SUITE 1500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362229565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND SENSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone3122368569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 E WACKER PLACE 1010AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606017216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT CHRISTENSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3122368569PhoneNum
Signature2023-01-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRETTPersonFirstNm
Person LastCHRISTENSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON FLAHIVEPreparerPersonNm
PTINP02079670PTIN
Phone3126707444PhoneNum
Preparation2023-01-27PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRETT CHRISTENSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 E WACKER PLACE 1010AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606017216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,453,437GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SECOND-SENSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO INSPIRE INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIESActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$882,261PYContributionsGrantsAmt
CY Contributions Grants$1,336,699CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,299PYInvestmentIncomeAmt
CY Investment Income$2,926CYInvestmentIncomeAmt
PY Other Revenue-$5,060PYOtherRevenueAmt
CY Other Revenue$92,831CYOtherRevenueAmt
PY Total Revenue$881,500PYTotalRevenueAmt
CY Total Revenue$1,432,456CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$477,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$622,484CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,802CYTotalFundraisingExpenseAmt
PY Other Expenses$316,175PYOtherExpensesAmt
CY Other Expenses$364,723CYOtherExpensesAmt
PY Total Expenses$793,706PYTotalExpensesAmt
CY Total Expenses$987,207CYTotalExpensesAmt
PY Revenues Less Expenses$87,794PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$445,249CYRevenuesLessExpensesAmt
Total Assets BOY$415,945TotalAssetsBOYAmt
Total Assets EOY$725,024TotalAssetsEOYAmt
Total Liabilities BOY$270,164TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,749TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$581,275NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION INSPIRES INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES. THROUGH CLIENT-CENTERED SUPPORT AND TRAINING, THEY LEARN NEW SKILLS, BUILD CONFIDENCE AND REALIZE THIER VALUE IN OUR COMMUNITY. TOGETHER WE ARE CHANGING SOCIETY'S PERCEPTION OF HUMAN POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$328,218ExpenseAmt
Revenue$3,305RevenueAmt
DescINDEPENDENT LIVING SERVICES - PROVIDES EDUCATION AND TRAINING ON SKILLS CLIENTS NEED TO ACCOMPLISH DAILY TASKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$199,652ExpenseAmt
DescADAPTIVE TECHNOLOGY SERVICES - PROVIDES CLASSROOM TRAINING AND INDIVIDUAL INSTRUCTION IN THE USE OF ADAPTIVE TECHNOLOGY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$202,843ExpenseAmt
DescORIENTATION AND MOBILITY - TEACHING CLIENTS HOW TO TRAVEL SAFELY AND INDEPENDENTLY USING A WHITE CANE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$730,713TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN ZELNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122368569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line165 E WACKER PLACE 1010AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606017216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRETT CHRISTENSON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MICHAEL WAGNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
LAURA ROUNCE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEITH GIEMZIK
DIRECTOR1.00Yes (X)$0$0$0
JOHN HEUBERGER
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE MILLER
DIRECTOR1.00Yes (X)$0$0$0
JEFF SMITH
DIRECTOR1.00Yes (X)$0$0$0
JERRY WHITE
DIRECTOR1.00Yes (X)$0$0$0
JOHN WOODCOCK
DIRECTOR1.00Yes (X)$0$0$0
STEVEN ZELNER
EXECUTIVE DIRECTOR40.00Yes (X)$150,233$0$3,180
FieldValueIRS element (for citing)
Total Reportable Comp From Org$150,233TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,180TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$172,415FundraisingAmt
Government Grants$200,457GovernmentGrantsAmt
All Other Contributions$963,827AllOtherContributionsAmt
Total Contributions$1,336,699TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$704TotalRevenueColumnAmt
Exclusion$704ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,874SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$652SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,222SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,222TotalRevenueColumnAmt
Exclusion$2,222ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,085FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$172,415ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,956FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,871TotalRevenueColumnAmt
Exclusion-$12,871ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$9,678GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,373CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,305TotalRevenueColumnAmt
Related Or Exempt Func Income$3,305RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDEBT FORGIVENESSDesc
Business900099BusinessCd
Total Revenue Column$102,397TotalRevenueColumnAmt
Exclusion$102,397ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$102,397OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,432,456TotalRevenueColumnAmt
Related Or Exempt Func Income$3,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,452ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,180TotalAmt
Program Services$98,378ProgramServicesAmt
Management And General$32,792ManagementAndGeneralAmt
Fundraising$51,010FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$354,144TotalAmt
Program Services$305,400ProgramServicesAmt
Management And General$5,816ManagementAndGeneralAmt
Fundraising$42,928FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,585TotalAmt
Program Services$35,606ProgramServicesAmt
Management And General$3,409ManagementAndGeneralAmt
Fundraising$7,570FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,575TotalAmt
Program Services$29,732ProgramServicesAmt
Management And General$2,974ManagementAndGeneralAmt
Fundraising$6,869FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,781TotalAmt
Management And General$37,781ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,525TotalAmt
Program Services$24,267ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,185TotalAmt
Program Services$32,782ProgramServicesAmt
Management And General$2,852ManagementAndGeneralAmt
Fundraising$6,551FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,057TotalAmt
Program Services$21,830ProgramServicesAmt
Management And General$2,184ManagementAndGeneralAmt
Fundraising$5,043FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$161,142TotalAmt
Program Services$151,473ProgramServicesAmt
Management And General$3,223ManagementAndGeneralAmt
Fundraising$6,446FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,559TotalAmt
Program Services$9,435ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt
Fundraising$2,180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,147TotalAmt
Program Services$7,658ProgramServicesAmt
Management And General$163ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,711TotalAmt
Program Services$10,991ProgramServicesAmt
Management And General$2,350ManagementAndGeneralAmt
Fundraising$1,370FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OTHER FUNDRAISING EXP$21,023$21,023
BAD DEBT$4,344$4,344
TRAINING$1,534$266$115$1,153
VOLUNTEER SERVICES EXP$57$10$4$43

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,658TotalAmt
Program Services$1,965ProgramServicesAmt
Management And General$361ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$987,207TotalAmt
Program Services$730,713ProgramServicesAmt
Management And General$103,692ManagementAndGeneralAmt
Fundraising$152,802FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$236,703BOYAmt
EOY$366,328EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,898BOYAmt
EOY$120,747EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$5,244BOYAmt
EOY$5,222EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,005BOYAmt
EOY$3,033EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$441,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$425,504LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,288BOYAmt
EOY$16,449EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,925BOYAmt
EOY$193,359EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,882BOYAmt
EOY$19,886EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$415,945BOYAmt
EOY$725,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,330BOYAmt
EOY$25,778EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,834BOYAmt
EOY$117,971EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270,164BOYAmt
EOY$143,749EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,607BOYAmt
EOY$537,657EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$79,174BOYAmt
EOY$43,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,781BOYAmt
EOY$581,275EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,945BOYAmt
EOY$725,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$445,249ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$9,755NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$866,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,261CurrentTaxYearMinus1YearAmt
Current Tax Year$1,336,699CurrentTaxYearAmt
Total$4,638,034TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$866,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$882,261CurrentTaxYearMinus1YearAmt
Current Tax Year$1,336,699CurrentTaxYearAmt
Total$4,638,034TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,043,601SubstantialContributorsTotAmt
Public Support Total170$3,594,433PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640CurrentTaxYearMinus1YearAmt
Current Tax Year$704CurrentTaxYearAmt
Total$6,009TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$796CurrentTaxYearMinus3YearsAmt
Current Tax Year$102,397CurrentTaxYearAmt
Total$104,223TotalAmt
FieldValueIRS element (for citing)
Total Support$4,748,266TotalSupportAmt
Gross Receipts Rltd Activities$110,959GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75700PublicSupportCY170Pct
Public Support PY1700.81890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2017 AMOUNT: $ 1,030. 2018 AMOUNT: $ 796. DEBT FORGIVENESS - 2021 AMOUNT: $ 102,397.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,275OtherCostOrOtherBasisAmt
Depreciation$4,275DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$312,825OtherCostOrOtherBasisAmt
Depreciation$302,026DepreciationAmt
Book Value$10,799BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,853OtherCostOrOtherBasisAmt
Depreciation$119,203DepreciationAmt
Book Value$5,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,449TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$117,971Amt
FieldValueIRS element (for citing)
Total Liability$117,971TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,432,948TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$9,755NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,874DonatedServicesAndUseFcltsAmt
Other Revenue$6,373OtherRevenueAmt
Revenue Not Reported$4,492RevenueNotReportedAmt
Revenue Subtotal$1,428,456RevenueSubtotalAmt
Investment Expenses Not Incld$4,000InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,432,456TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$997,454TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,874DonatedServicesUseFcltsAmt
Other Expenses Included$6,373OtherExpensesIncludedAmt
Expenses Not Reported$14,247ExpensesNotReportedAmt
Expenses Subtotal$983,207ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,000InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$987,207TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 6,373.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 6,373.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PASSIONATE FOCUSEvent1Nm
Gross Receipts Event1$173,500GrossReceiptsEvent1Amt
Charitable Contri Event1$172,415CharitableContriEvent1Amt
Gross Revenue Event1$1,085GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,956OtherDirectExpensesEvent1Amt
Gross Receipts Total$173,500GrossReceiptsTotalAmt
Charitable Contributions Tot$172,415CharitableContributionsTotAmt
Gross Revenue Total Events$1,085GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,956OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,956DirectExpenseSummaryEventsAmt
Net Income Summary-$12,871NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVEN ZELNERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$130,233BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$20,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,180NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,413TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. UPON APPROVAL, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD CONDUCTS A MEETING TO APPROVE THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, OFFICERS AND STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND ANNUALLY THEREAFTER. THESE POLICIES ARE FILED AND KEPT BY MANAGEMENT, ALL CONFLICTS OF INTEREST MUST BE DISCLOSED IN WRITING. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, THE BOARD SHALL VOTE TO TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTEREST. ANY DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST WILL NOT BE ALLOWED TO PARTICIPATE IN THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS CURRENTLY OPERATING UNDER A CONTRACT THAT EXPIRES ON JUNE 30, 2022. THE EXECUTIVE DIRECTOR IS ALSO CONSIDERED FOR A RAISE OR BONUS YEARLY. THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY A SIMILAR ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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