FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO (EIN 77-0296155)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-29
IRS object ID
202320889349301757
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)
Return2023-03-29T21:39:55-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461171913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S D MAYER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1411 BOREL AVENUE SUITE 512AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770296155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE PALO ALTO JUNIOR MUSEUMBusinessNameLine1Txt
Business Name Line2& ZOOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6503266338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 MIDDLEFIELD ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN ANGELOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6503266338PhoneNum
Signature2023-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURENPersonFirstNm
Person LastANGELOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE KRISTOFFERSONPreparerPersonNm
PTINP00024506PTIN
Phone6505745000PhoneNum
Preparation2023-03-29PreparationDt

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 OfficerLAUREN ANGELOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 MIDDLEFIELD ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,519,465GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSJMZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFRIENDS OF PALO ALTO JUNIOR MUSEUM & ZOO WORKS TO SUPPORT AND ENHANCE THE PALO ALTO JR MUSEUM.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$567,699PYContributionsGrantsAmt
CY Contributions Grants$758,125CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$120,778PYInvestmentIncomeAmt
CY Investment Income$72,043CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$688,477PYTotalRevenueAmt
CY Total Revenue$830,168CYTotalRevenueAmt
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$104,024PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,556CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,752PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,784CYTotalFundraisingExpenseAmt
PY Other Expenses$2,197,897PYOtherExpensesAmt
CY Other Expenses$291,642CYOtherExpensesAmt
PY Total Expenses$2,303,673PYTotalExpensesAmt
CY Total Expenses$394,198CYTotalExpensesAmt
PY Revenues Less Expenses-$1,615,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$435,970CYRevenuesLessExpensesAmt
Total Assets BOY$3,344,818TotalAssetsBOYAmt
Total Assets EOY$3,281,178TotalAssetsEOYAmt
Total Liabilities BOY$12,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,332,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,265,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO WORKS TO SUPPORT ANDENHANCE THE PALO ALTO JUNIOR MUSEUM & ZOO, WHOSE MISSION IS TO ENGAGEA CHILD'S CURIOSITY IN SCIENCE AND NATURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$164,817ExpenseAmt
DescTHE MISSION OF THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO (FRIENDS) IS TO SUPPORT AND ENHANCE THE PALO ALTO JUNIOR MUSEUM & ZOO (JMZ), AN EARLY YEARS' SCIENCE EDUCATION FACILITY. NEARLY 200,000 PEOPLE VISIT THE JMZ ANNUALLY AND JMZ EDUCATORS SERVE 13,000 ELEMENTARY STUDENTS PER YEAR THROUGH ITS SCIENCE EDUCATION PROGRAM. THE JMZ SPECIALIZES IN HANDS-ON LEARNING AND CHILD-CENTRIC EXPLORATION TECHNIQUES OFTEN LACKING IN TRADITIONAL SCIENCE CLASSES. THE NEW AND IMPROVED JMZ FACILITY FEATURES INTERACTIVE SCIENCE EXHIBITS AND EXPANDED ZOO FACILITIES.THE FRIENDS WORKS CLOSELY WITH THE CITY OF PALO ALTO TO PROVIDE FREE SCIENCE EDUCATION CLASSES TO STUDENTS AT SEVERAL ELEMENTARY SCHOOLS IN EAST PALO ALTO, WHERE BUDGETARY CUTS HAVE ELIMINATED MANY OF THE SCIENCE PROGRAMS. CLOSE TO 2,000 ELEMENTARY SCHOOL STUDENTS PARTICIPATE IN THE PROGRAM. IN ADDITION, THE FRIENDS CONTINUES TO RAISE FUNDS FOR EXCITING EXHIBITS.IN FISCAL YEAR 2018, THE FRIENDS FINALIZED THE DESIGN OF THE NEW $25 MILLION FACILITY AND ITS AGREEMENT WITH THE CITY OF PALO ALTO TO REBUILD AND MODERNIZE THE JMZ. THE COLLABORATIVE EFFORT RESULTED IN THE GROUNDBREAKING AND DEMOLITION SHORTLY AFTER THE CLOSE OF THE YEAR.THE NEW AND IMPROVED FACILITIES OPENED IN NOVEMBER 2021. THE LARGER, GREENER JMZ FACILITY CORRECTED STRUCTURAL AND SAFETY DEFICIENCIES THAT INHIBITED THE JMZ'S OUTREACH AND HAMPERED ITS ESSENTIAL SCIENCE EDUCATION PROGRAM. WITH ENLARGED SPACE AND IMPROVED FACILITIES, THE NEW JMZ IS SCALABLE TO MEET THE GROWING NEEDS OF THE COMMUNITY. THE NEW BUILDING, SCIENCE EXHIBITS, AND ZOO ENHANCES THE VISITOR EXPERIENCE FOR ALL AGES AND LEARNING STYLES, WHILE RETAINING THE INTIMATE ENVIRONMENT THAT MAKES THE JMZ A BELOVED COMMUNITY RESOURCE.Desc
Total Program Service Expenses$164,817TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FINANCIAL ADMINISTRATIVE SUPPORT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085138703PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 MIDDLEFIELD ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON KIYA
TREASURER2.50Yes (X)Yes (X)$0$0$0
WILEY ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN ANGELO
PRESIDENT9.00Yes (X)Yes (X)$0$0$0
KELLY BAVOR
BOARD MEMBER0.50Yes (X)$0$0$0
ANNETTE BIALSON
BOARD MEMBER2.00Yes (X)$0$0$0
ALETHA COLEMAN
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE EMSLIE
SECRETARY3.00Yes (X)Yes (X)$0$0$0
SABAH MANSOOR
BOARD MEMBER6.00Yes (X)$0$0$0
PAUL HOPKINS
BOARD MEMBER2.00Yes (X)$0$0$0
CAROLYN AMSTER
ASSISTANT TREASURER3.00Yes (X)Yes (X)$0$0$0
MARSHALL KOCH
INTERIM TREASURER3.00Yes (X)Yes (X)$0$0$0
MARK MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
REBECCA BRIDGES
BOARD MEMBER3.00Yes (X)$0$0$0
MEREDITH TAN
BOARD MEMBER3.00Yes (X)$0$0$0
JONNY THAW
BOARD MEMBER1.00Yes (X)$0$0$0
TIM STITT
BOARD MEMBER1.00Yes (X)$0$0$0
EVELYN SEMENZA
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
GABRIELA HEBERT
BOARD MEMBER2.00Yes (X)$0$0$0
KENDRA SOBOMEHIN
BOARD MEMBER1.50Yes (X)$0$0$0
JORDAN STEIN
ACTING TREASURER2.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,576GovernmentGrantsAmt
All Other Contributions$752,549AllOtherContributionsAmt
Total Contributions$758,125TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,866TotalRevenueColumnAmt
Exclusion$22,866ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$4,738,474OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,689,297OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$49,177OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,177TotalRevenueColumnAmt
Related Or Exempt Func Income$49,177RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$830,168TotalRevenueColumnAmt
Related Or Exempt Func Income$49,177RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,866ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,473TotalAmt
Management And General$53,737ManagementAndGeneralAmt
Fundraising$28,736FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,512TotalAmt
Program Services$11ProgramServicesAmt
Management And General$11,554ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,571TotalAmt
Management And General$4,833ManagementAndGeneralAmt
Fundraising$2,738FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,600TotalAmt
Management And General$36,600ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,716TotalAmt
Management And General$17,716ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,380TotalAmt
Program Services$2,250ProgramServicesAmt
Management And General$7,357ManagementAndGeneralAmt
Fundraising$13,773FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,784TotalAmt
Management And General$503ManagementAndGeneralAmt
Fundraising$3,281FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,998TotalAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$3,533FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23TotalAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Management And General$1,150ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,155TotalAmt
Management And General$7,334ManagementAndGeneralAmt
Fundraising$2,821FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATIONAL AND EXHIBIT$142,012$142,012
MEMBER EVENTS$31,307$12,150$3,451$15,706
EQUIPMENT AND MAINTENAN$5,596$5,440$156
HR ADMINISTRATIVE EXPEN$3,521$3,521

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,400TotalAmt
Program Services$2,954ProgramServicesAmt
Management And General$3,217ManagementAndGeneralAmt
Fundraising$3,229FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$394,198TotalAmt
Program Services$164,817ProgramServicesAmt
Management And General$154,597ManagementAndGeneralAmt
Fundraising$74,784FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$509,807BOYAmt
EOY$885,992EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,812,353BOYAmt
EOY$1,370,492EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,281BOYAmt
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,181BOYAmt
EOY$11,543EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$450BOYAmt
EOY$2,360EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,012,746BOYAmt
EOY$1,000,791EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,344,818BOYAmt
EOY$3,281,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,175BOYAmt
EOY$16,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,175BOYAmt
EOY$16,073EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,845,720BOYAmt
EOY$2,533,887EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$486,923BOYAmt
EOY$731,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,332,643BOYAmt
EOY$3,265,105EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,344,818BOYAmt
EOY$3,281,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$435,970ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$503,508NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$3,467,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,650,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,559,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,699CurrentTaxYearMinus1YearAmt
Current Tax Year$758,125CurrentTaxYearAmt
Total$8,002,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,467,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,650,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,559,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,699CurrentTaxYearMinus1YearAmt
Current Tax Year$758,125CurrentTaxYearAmt
Total$8,002,993TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,002,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,302CurrentTaxYearMinus1YearAmt
Current Tax Year$22,867CurrentTaxYearAmt
Total$628,632TotalAmt
FieldValueIRS element (for citing)
Total Support$8,631,625TotalSupportAmt
Public Support CY1700.92720PublicSupportCY170Pct
Public Support PY1700.95340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,177OtherCostOrOtherBasisAmt
Depreciation$6,817DepreciationAmt
Book Value$2,360BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,360TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF JUNE 30, 2022 AND 2021. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2016.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION ENGAGED A PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE DRAFT FORM 990 WAS THEN FORWARED TO THE TREASURER FOR REVIEW. UPON REVIEW, THE TREASURER PRESENTED THE DRAFT TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE ACCOUNTING FIRM AND THE TREASURER ADDRESSED QUESTIONS FROM THE BOARD, AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND EMPLOYEES. CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ARE UPDATED ANNUALLY AND REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE. STAFF COMPLETE THE FORM UPON HIRE. BOARD MEMBERS WITH ANY POTENTIAL CONFLICT OF INTEREST ARE EXCUSED FROM INVOLVMENT IN THE ORGANIZATION'S INTERACTION WITH ANY CONFLICTING ENTITY.
FORM 990, PART VI, SECTION C, LINE 19REQUESTORS ARE ABLE TO CONTACT OUR OFFICE DIRECTLY IN WRIITNG OR IN PERSON. FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF TIME AS SET FORTH IN SEC. 6104(D).

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.