MONTGOMERY COUNTY HUMANE SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY COUNTY HUMANE SOCIETY INC (EIN 52-6044968)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-11
IRS object ID
202320709349300607
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)
Return2023-03-11T08:46:21-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1702 KING FARM BOULEVARD SUITE 610AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526044968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COUNTY HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone2402522555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH STONESTREET AVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRIS BOMBAUGHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone3012791823PhoneNum
Signature2023-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCRISPersonFirstNm
Person LastBOMBAUGHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC FRIEDMAN CPAPreparerPersonNm
PTINP00064585PTIN
Phone3019173040PhoneNum

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 TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCRIS BOMBAUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH STONESTREET AVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,692,247GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionOPERATION OF A RESCUE AND ADOPTION CENTER FOR HOMELESS CATS AND DOGS, AND PROVIDING LOW-COST AND SAFETY NET SERVICES FOR COMMUNITY PETS AND PET OWNERS, INCLUDING SPAY/NEUTER, CORE VACCINES AND PET FOOD PANTRY.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,558,153PYContributionsGrantsAmt
CY Contributions Grants$1,607,370CYContributionsGrantsAmt
PY Program Service Revenue$125,253PYProgramServiceRevenueAmt
CY Program Service Revenue$201,675CYProgramServiceRevenueAmt
PY Investment Income$168,067PYInvestmentIncomeAmt
CY Investment Income$140,493CYInvestmentIncomeAmt
PY Other Revenue$108,901PYOtherRevenueAmt
CY Other Revenue$54,223CYOtherRevenueAmt
PY Total Revenue$1,960,374PYTotalRevenueAmt
CY Total Revenue$2,003,761CYTotalRevenueAmt
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$747,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$848,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,608CYTotalFundraisingExpenseAmt
PY Other Expenses$397,402PYOtherExpensesAmt
CY Other Expenses$440,667CYOtherExpensesAmt
PY Total Expenses$1,145,312PYTotalExpensesAmt
CY Total Expenses$1,289,644CYTotalExpensesAmt
PY Revenues Less Expenses$815,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$714,117CYRevenuesLessExpensesAmt
Total Assets BOY$8,372,643TotalAssetsBOYAmt
Total Assets EOY$8,384,282TotalAssetsEOYAmt
Total Liabilities BOY$96,771TotalLiabilitiesBOYAmt
Total Liabilities EOY$141,745TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,275,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,242,537NetAssetsOrFundBalancesEOYAmt
MissionENDING ANIMAL HOMELESSNESS THROUGH ADOPTIONS, EDUCATION AND OUTREACH WHILE SAVING LIVES AND SUPPORTING THE BOND BETWEEN PETS AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$929,646ExpenseAmt
Revenue$190,955RevenueAmt
DescTHE SOCIETY'S PROGRAMS PROVIDE SERVICES TO MORE THAN ONE MILLION MONTGOMERY COUNTY RESIDENTS AND THEIR PETS, AS WELL AS TO RESCUE, CARE FOR AND ADOPT OUT HOMELESS ANIMALS. THESE PROGRAMS ARE FUNDED THROUGH FUNDRAISING EVENTS, INDIVIDUAL DONATIONS, GRANTS AND PROGRAM REVENUE. SPECIFIC SERVICES INCLUDE RESCUE AND ANIMAL CARE INCLUDING PREVENTIVE TREATMENTS; VETERINARY CARE AND SURGERIES AS NEEDED; SPAY/NEUTER; SOCIALIZATION; AND ADOPTIONS INTO NEW HOMES. OTHER ACTIVITIES INCLUDE VOLUNTEER COORDINATION; LOW-COST AND SAFETY NET SERVICES FOR LOCAL PETS AND PET OWNERS, AND HUMANE EDUCATION. MCHS RECEIVED SUBSTANTIAL DONATIONS OF FOOD TOTALING APPROXIMATELY $15,000, WHICH HELPED DEFER EXPENSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$84,261ExpenseAmt
Revenue$2,089RevenueAmt
DescTHE SOCIETY RUNS THE ASPIN HILL MEMORIAL PARK. THIS PET CEMETERY CURRENTLY PROVIDES LIMITED INTERMENT SERVICES FOR PURPOSES OF RAISING FUNDS TO HELP MAINTAIN THE SOCIETY'S MANY LIFE-SAVING PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,013,907TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY COUNTY HUMANE SOCIETY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2402522555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 SOUTH STONESTREET AVEAddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA KINGSLEY
BOARD MEMBER - CHAIR0.50Yes (X)Yes (X)$0$0$0
PIPER MOFFATT
BOARD MEMBER - VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
RICK BELLMAN
BOARD MEMBER - TREASURER0.50Yes (X)Yes (X)$0$0$0
PAMELA EASSON
BOARD MEMBER - SECRETARY0.50Yes (X)Yes (X)$0$0$0
ABRAHAM BIRCH
BOARD MEMBER0.50Yes (X)$0$0$0
JO ANN HOFFMAN
BOARD MEMBER0.50Yes (X)$0$0$0
CRIS BOMBAUGH
PRESIDENT & CEO50.00Yes (X)Yes (X)$124,953$0$7,156
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,953TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,156TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$51,528FederatedCampaignsAmt
All Other Contributions$1,555,842AllOtherContributionsAmt
Total Contributions$1,607,370TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,675TotalRevenueColumnAmt
Related Or Exempt Func Income$201,675RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$201,675TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,021TotalRevenueColumnAmt
Exclusion$90,021ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$229,846SecuritiesAmt
Other$58,295OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$237,669SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$7,823SecuritiesAmt
Other$58,295OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,472TotalRevenueColumnAmt
Related Or Exempt Func Income$50,472RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$502,025GrossSalesOfInventoryAmt
Cost Of Goods Sold$450,817CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,208TotalRevenueColumnAmt
Related Or Exempt Func Income$51,208RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,015TotalRevenueColumnAmt
Related Or Exempt Func Income$3,015RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,015OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,003,761TotalRevenueColumnAmt
Related Or Exempt Func Income$306,370RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,021ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,156TotalAmt
Program Services$109,184ProgramServicesAmt
Management And General$9,756ManagementAndGeneralAmt
Fundraising$13,216FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$648,760TotalAmt
Program Services$560,707ProgramServicesAmt
Management And General$258ManagementAndGeneralAmt
Fundraising$87,795FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,008TotalAmt
Program Services$2,684ProgramServicesAmt
Fundraising$1,324FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,053TotalAmt
Program Services$55,773ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt
Fundraising$7,519FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,227TotalAmt
Management And General$5,227ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,470TotalAmt
Management And General$30,470ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,778TotalAmt
Management And General$33,778ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,284TotalAmt
Program Services$2,284ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,644TotalAmt
Program Services$27,608ProgramServicesAmt
Management And General$3,005ManagementAndGeneralAmt
Fundraising$15,031FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,394TotalAmt
Program Services$2,394ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,055TotalAmt
Program Services$28,055ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,130TotalAmt
Program Services$60,256ProgramServicesAmt
Management And General$1,874ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,783TotalAmt
Program Services$21,776ProgramServicesAmt
Fundraising$7FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PERMITS & REPAIRS$53,656$53,656$0$0
PREVENTIVE CARE$44,256$44,256$0$0
MARKETING & PRINTING$41,980$0$0$41,980
MAILHOUSE EXPENSES/POST$23,050$6$0$23,044

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,960TotalAmt
Program Services$45,268ProgramServicesAmt
Fundraising$692FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,289,644TotalAmt
Program Services$1,013,907ProgramServicesAmt
Management And General$85,129ManagementAndGeneralAmt
Fundraising$190,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$372,007BOYAmt
EOY$365,020EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$435,470BOYAmt
EOY$390,461EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,812BOYAmt
EOY$37,646EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,484BOYAmt
EOY$51,870EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,177BOYAmt
EOY$11,119EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,925,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$844,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,067,043BOYAmt
EOY$3,080,726EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,384,260BOYAmt
EOY$4,437,050EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,390BOYAmt
EOY$10,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,372,643BOYAmt
EOY$8,384,282EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,370BOYAmt
EOY$97,255EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,401BOYAmt
EOY$44,490EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,771BOYAmt
EOY$141,745EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,220,053BOYAmt
EOY$8,177,486EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,819BOYAmt
EOY$65,051EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,275,872BOYAmt
EOY$8,242,537EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,372,643BOYAmt
EOY$8,384,282EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$714,117ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$747,452NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,528,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,747,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,862,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,558,152CurrentTaxYearMinus1YearAmt
Current Tax Year$1,658,578CurrentTaxYearAmt
Total$9,356,539TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,253CurrentTaxYearMinus1YearAmt
Current Tax Year$201,675CurrentTaxYearAmt
Total$580,787TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,631,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,828,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,933,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,683,405CurrentTaxYearMinus1YearAmt
Current Tax Year$1,860,253CurrentTaxYearAmt
Total$9,937,326TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,800CurrentTaxYearMinus1YearAmt
Current Tax Year$11,183CurrentTaxYearAmt
Total$278,975TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,800CurrentTaxYearMinus1YearAmt
Current Tax Year$11,183CurrentTaxYearAmt
Total$278,975TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$9,658,351PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,269CurrentTaxYearMinus1YearAmt
Current Tax Year$90,021CurrentTaxYearAmt
Total$431,545TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,269CurrentTaxYearMinus1YearAmt
Current Tax Year$90,021CurrentTaxYearAmt
Total$431,545TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,148CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,171CurrentTaxYearMinus1YearAmt
Current Tax Year$3,015CurrentTaxYearAmt
Total$41,017TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,726,364CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,935,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,025,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,768,845CurrentTaxYearMinus1YearAmt
Current Tax Year$1,953,289CurrentTaxYearAmt
Total$10,409,888TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92780PublicSupportCY509Pct
Public Support PY5090.93320PublicSupportPY509Pct
Investment Income CY0.04150InvestmentIncomeCYPct
Investment Income PY0.03710InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,890,952OtherCostOrOtherBasisAmt
Book Value$1,890,952BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,409,184OtherCostOrOtherBasisAmt
Depreciation$617,234DepreciationAmt
Book Value$791,950BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$388,201OtherCostOrOtherBasisAmt
Depreciation$51,784DepreciationAmt
Book Value$336,417BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,532OtherCostOrOtherBasisAmt
Depreciation$148,320DepreciationAmt
Book Value$57,212BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,757OtherCostOrOtherBasisAmt
Depreciation$27,562DepreciationAmt
Book Value$4,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,080,726TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$4,437,050BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,437,050TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE OBLIGATIONDesc
Amt$44,490Amt
FieldValueIRS element (for citing)
Total Liability$44,490TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,222,551TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$747,452NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$20DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$747,432RevenueNotReportedAmt
Revenue Subtotal$1,969,983RevenueSubtotalAmt
Investment Expenses Not Incld$33,778InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$33,778RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,003,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,255,886TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20DonatedServicesUseFcltsAmt
Expenses Not Reported$20ExpensesNotReportedAmt
Expenses Subtotal$1,255,866ExpensesSubtotalAmt
Other Expenses Not Included$33,778OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$33,778ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,289,644TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR FISCAL YEAR ENDED JUNE 30, 2022, THE SOCIETY HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA FINAL COPY OF THE FORM 990 AND REQUIRED SCHEDULES IS PROVIDED BY E-MAIL TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS, ALONG WITH A TIMELINE FOR PROVIDING ANY COMMENTS OR CONCERNS REGARDING THE FORM TO THE TREASURER OR CEO. THE FINANCE COMMITTEE AND CEO PERFORM A THOROUGH REVIEW OF THE FINAL 990 AND REQUIRED SCHEDULES PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT INDICATING THAT NO CONFLICTS EXIST. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND ALSO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. THE BOARD OF DIRECTORS, EXCLUDING THE INDIVIDUAL REPORTING THE CONFLICT OF INTEREST, THEN DETERMINES IF A CONFLICT OF INTEREST EXISTS. ANY BOARD MEMBER HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER WOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15AFOR SALARY REVIEWS, COMPARABLE DATA IS CONSULTED AND THE EXECUTIVE COMMITTEE REVIEWS AND RECOMMENDS COMPENSATION ADJUSTMENTS TO THE BOARD OF DIRECTORS FOR A FULL VOTE.
FORM 990, PART VI, SECTION C, LINE 18THE MOST CURRENT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, UPON WRITTEN REQUEST AND ON GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19THE MOST CURRENT FORM 990 AND INDEPENDENT AUDIT ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON WRITTEN REQUEST. ALL OTHER INFORMATION IS AVAILABLE UPON WRITTEN REQUEST.

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