DALLAS SERVICE FORUM: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS SERVICE FORUM (EIN 75-1780919)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-18
- IRS object ID
- 202331099349300548
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-18T15:00:30-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 863194203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE J BEARDSLEY CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 S BOWEN RD STE 435 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751780919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS SERVICE FORUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 9729606666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 LBJ FREEWAY SUITE 350 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLA NUNALLY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9729606666 | PhoneNum |
| Signature | 2023-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARLA | PersonFirstNm |
| Person Last | NUNALLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW CHURCH | PreparerPersonNm |
| PTIN | P01353663 | PTIN |
| Phone | 8174696800 | PhoneNum |
| Preparation | 2023-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENDED TO APRIL 18 2023 | SpecialConditionDesc |
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | MARLA NUNALLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 LBJ FREEWAY SUITE 350 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $177,715 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DALLASSERVICEFORUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THIS ORGANIZATION IS DEDICATED TO PROVIDING SERVICES AND FINANCIAL SUPPORT TO CHILDREN, FAMILIES AND THE ELDERLY THROUGHOUT THE DALLAS AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $74,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,643 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,028 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,398 | PYOtherRevenueAmt |
| CY Other Revenue | $105,688 | CYOtherRevenueAmt |
| PY Total Revenue | $135,568 | PYTotalRevenueAmt |
| CY Total Revenue | $177,715 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,962 | PYOtherExpensesAmt |
| CY Other Expenses | $138,019 | CYOtherExpensesAmt |
| PY Total Expenses | $86,962 | PYTotalExpensesAmt |
| CY Total Expenses | $138,019 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $48,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,696 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $216,122 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,165 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,877 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $206,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $243,847 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THIS ORGANIZATION'S MISSION IS TO CREATE GREATER INTEREST AMONG WOMEN IN CIVIC, EDUCATIONAL AND PHILANTHROPIC ENDEAVORS IN THE NORTH TEXAS COMMUNITY THROUGH VOLUNTEER WORK FOCUSED ON CHILDREN, FAMILIES AND THE ELDERLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,508 | ExpenseAmt |
| Revenue | $1,004 | RevenueAmt |
| Desc | THE RONALD MCDONALD HOUSE OF DALLAS IS THE ONLY ORGANIZATION THAT PROVIDES A TEMPORARY HOME-AWAY-FROM-HOME FOR FAMILIES WHOSE CHILDREN ARE RECEIVING TREATMENT FOR A SERIOUS ILLNESS OR INJURY AT A DALLAS AREA HOSPITAL. IN AN EFFORT TO LESSEN THE BURDEN, REDUCE STRESS, KEEP THE FAMILY INTACT, AND ENHANCE THE QUALITY OF LIFE FOR THESE FAMILIES, THE RMHD PROVIDES AFFORDABLE HOUSING IN A CARING HOME-LIKE ATMOSPHERE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,665 | ExpenseAmt |
| Revenue | $1,642 | RevenueAmt |
| Desc | HOPE'S DOOR NEW BEGINNING CENTER IS A FULL-SERVICE SHELTER AND COUNSELING CENTER THAT OFFERS COMPREHENSIVE PROGRAMS DESIGNED TO HELP BREAK THE CYCLE OF DOMESTIC ABUSE. IT PROVIDES DIRECT INTERVENTION AND PREVENTION SERVICES FREE OF CHARGE TO FAMILIES AFFECTED BY DOMESTIC VIOLENCE IN COLLIN COUNTY AND SURROUNDING AREAS. PROGRAMS AND SERVICES INCLUDE AN EMERGENCY SHELTER, 24-HOUR CRISIS HOTLINE, INDIVIDUAL AND GROUP COUNSELING, AND COMMUNITY EDUCATION PROGRAMS. DSF VOLUNTEERS PROVIDE WEEKLY DINNERS FOR THE FAMILIES IN COUNSELING AND SUPPORT SPECIAL PROJECTS AS THEY ARISE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,506 | ExpenseAmt |
| Revenue | $574 | RevenueAmt |
| Desc | THE EBBY HOUSE AT JULIETTE FOWLER COMMUNITIES IS MORE THAN A SHELTER. IT IS A HOME FOR YOUNG WOMEN WHO HAVE SUFFERED ABUSE OR NEGLECT OR WHO HAVE BEEN IN FOSTER CARE. THESE WOMEN NEED ADDITIONAL ASSISTANCE BEFORE THEY ARE ARE READY TO LAUNCH INTO SUCCESSFUL ADULTHOOD. THIS STRENGTH-BASED PROGRAM MENTORS UP TO 12 YOUNG WOMEN AT A TIME FOR UP TO 24 MONTHS TO INSTILL LIFE SKILLS, PROVIDE HOUSING, HEALTHCARE, EDUCATION, CAREER GUIDANCE, JOB TRAINING, AND SKILLS TO LIVE INDEPENDENTLY. THE HOUSE IS UNDER THE SUPERVISION OF THE PROGRAM DIRECTOR AND A FULL-TIME LIVE-IN HOUSE MANAGER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $84,996 | ExpenseAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $84,996 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $107,675 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLA NUNALLY | PersonNm |
| Phone | 9729606666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5930 LBJ FREEWAY SUITE 350 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARLA NUNALLY | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINNY DELFLACHE | ||||||
| PRESIDENT - | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY HAVEL | ||||||
| VP - MEMBERS | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETTY COOPER | ||||||
| VP - SERVICE | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEXIA ALLEN | ||||||
| VP - DEVELOP | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN FERRIS | ||||||
| VP - COMMUNI | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICE FREIDLINE | ||||||
| SECRETARY | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE MCMAHAN | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE CROWLEY | ||||||
| ADVISOR TO P | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $13,568 | MembershipDuesAmt |
| Fundraising | $19,420 | FundraisingAmt |
| All Other Contributions | $34,655 | AllOtherContributionsAmt |
| Noncash Contributions | $34,383 | NoncashContributionsAmt |
| Total Contributions | $67,643 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,384 | TotalRevenueColumnAmt |
| Exclusion | $4,384 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $19,420 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FALL EVENT | $92,046 | $92,046 |
| LUNCHEON MEETING | $12,475 | $12,475 |
| SPRING EVENT | $1,167 | $1,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,688 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,715 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,688 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,384 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,694 | TotalAmt |
| Management And General | $6,694 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,854 | TotalAmt |
| Program Services | $424 | ProgramServicesAmt |
| Management And General | $9,430 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,658 | TotalAmt |
| Management And General | $11,658 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,500 | TotalAmt |
| Program Services | $68,500 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363 | TotalAmt |
| Management And General | $1,363 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER PROGRAM EXPENSE | $16,072 | $16,072 |
| RONALD MCDONALD HOUSE | $9,508 | $9,508 |
| HOPE'S DOOR NEW BEGINNING | $7,665 | $7,665 |
| THE EBBY HOUSE | $5,506 | $5,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199 | TotalAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,019 | TotalAmt |
| Program Services | $107,675 | ProgramServicesAmt |
| Management And General | $29,163 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,557 | BOYAmt |
| EOY | $189,097 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,168 | BOYAmt |
| EOY | $3,399 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,597 | BOYAmt |
| EOY | $66,869 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,122 | BOYAmt |
| EOY | $260,165 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47 | BOYAmt |
| EOY | $6,542 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,830 | BOYAmt |
| EOY | $9,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,877 | BOYAmt |
| EOY | $16,318 | 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 | $206,245 | BOYAmt |
| EOY | $243,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,245 | BOYAmt |
| EOY | $243,847 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,122 | BOYAmt |
| EOY | $260,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $39,696 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,094 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,643 | CurrentTaxYearAmt |
| Total | $261,077 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,688 | CurrentTaxYearAmt |
| Total | $481,078 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,331 | CurrentTaxYearAmt |
| Total | $742,155 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $12,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $730,155 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,384 | CurrentTaxYearAmt |
| Total | $16,241 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,384 | CurrentTaxYearAmt |
| Total | $16,241 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,715 | CurrentTaxYearAmt |
| Total | $758,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95320 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $175,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,094 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,094 | RevenueNotReportedAmt |
| Revenue Subtotal | $177,715 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $177,715 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $138,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $138,019 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $138,019 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $19,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,420 | CharitableContriEvent1Amt |
| Gross Receipts Total | $19,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,420 | CharitableContributionsTotAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,383 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments