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CREATIVE MINDS NYC INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CREATIVE MINDS NYC INC (EIN 02-0720786)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349302655
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)
Return2023-05-15T08:25:34-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223840651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULMAN LOBEL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020720786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE MINDS NYC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone3478786798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 WEST 35TH STREET 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES RUSSOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3478786798PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHARLESPersonFirstNm
Person LastRUSSOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM REISSPreparerPersonNm
PTINP01776010PTIN
Phone2128685781PhoneNum

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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1STORY PIRATES CHANGEMAKERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHARLES RUSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 CLIFF ROADAddressLine1Txt
CityPORT JEFFERSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11777ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$984,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STORYPIRATESCHANGEMAKERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O CREATIVE MINDS NYC, INC, DOING BUSINESS AS STORY PIRATES CHANGEMAKERS, CELEBRATES THE WORDS, IDEAS, AND STORIES OF YOUNG PEOPLE BY ENGAGING IN CREATIVE COLLABORATIONS BETWEEN KIDS AND WORLD-CLASS ARTISTS, INCLUDING TOP COMEDIANS, AUTHORS, AND MUSICIANS TO ADDRESS THE DISPARITY OF EDUCATION FOR UNDERSERVED STUDENTS AND SCHOOLS. TO DO THIS WE COLLECT STORIES WRITTEN BY KIDS, THEN ADAPT THEM INTO SKETCH COMEDY AND MUSICAL PERFORMANCES. WE ALSO TEACH AND INSPIRE CREATIVE WRITING THROUGH HIGH-QUALITY LITERACY PROGRAMS FOR UNDERSERVED KIDS AND SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee144TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$697,392PYContributionsGrantsAmt
CY Contributions Grants$836,701CYContributionsGrantsAmt
PY Program Service Revenue$11,835PYProgramServiceRevenueAmt
CY Program Service Revenue$68,500CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$48,364CYOtherRevenueAmt
PY Total Revenue$709,227PYTotalRevenueAmt
CY Total Revenue$953,565CYTotalRevenueAmt
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$470,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$558,877CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,785CYTotalFundraisingExpenseAmt
PY Other Expenses$183,681PYOtherExpensesAmt
CY Other Expenses$183,174CYOtherExpensesAmt
PY Total Expenses$654,671PYTotalExpensesAmt
CY Total Expenses$742,051CYTotalExpensesAmt
PY Revenues Less Expenses$54,556PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$211,514CYRevenuesLessExpensesAmt
Total Assets BOY$484,831TotalAssetsBOYAmt
Total Assets EOY$688,741TotalAssetsEOYAmt
Total Liabilities BOY$196,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,805TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$288,132NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$655,936NetAssetsOrFundBalancesEOYAmt
MissionCREATIVE MINDS NYC, INC, DOING BUSINESS AS STORY PIRATES CHANGEMAKERS, CELEBRATES THE WORDS, IDEAS, AND STORIES OF YOUNG PEOPLE BY ENGAGING IN CREATIVE COLLABORATIONS BETWEEN KIDS AND WORLD-CLASS ARTISTS, INCLUDING TOP COMEDIANS, AUTHORS, AND MUSICIANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$616,901ExpenseAmt
Revenue$68,500RevenueAmt
DescCREATIVE MINDS NYC INC. CREATES OPPORTUNITIES FOR CHILDREN TO WRITE STORIES AND GAIN LITERACY SKILLS. THE ORGANIZATION PROVIDES RESOURCES TO ELEMENTARY SCHOOLS, BOTH IN-PERSON AND DIGITALLY, TO CELEBRATE KIDS' OWN SELF EXPRESSION AND TO OFFER POSITIVE REINFORCEMENT TO YOUNG PEOPLE AS THEY GAIN THE TOOLS TO BECOME CREATIVE THINKERS AND PROBLEM SOLVERS.Desc
Total Program Service Expenses$616,901TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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
Employee144EmployeeCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3478786798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 WEST 35TH STREET SUITE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES RUSSO
CHAIRMAN & PRESIDENT20.00Yes (X)Yes (X)$0$0$0
ALLEN HUBBY
MEMBER10.00Yes (X)$0$0$0
SAM FORMAN
TREASURER & SECRETARY10.00Yes (X)Yes (X)$0$0$0
ADRIENNE BECKER
MEMBER10.00Yes (X)$0$0$0
JONATHAN GLICKMAN
MEMBER10.00Yes (X)$0$0$0
LAURA HEYWOOD
MEMBER15.00Yes (X)$0$0$0
ERIC CIPRA
MEMBER10.00Yes (X)$0$0$0
KHALIA DAVIS
MEMBER10.00Yes (X)$0$0$0
NICOLE BRODEUR
MEMBER10.00Yes (X)$0$0$0
KATHERINE ESPINOSA
MEMBER10.00Yes (X)$0$0$0
THOMAS KAIL
MEMBER10.00Yes (X)$0$0$0
TRACEY PAKOSTA
MEMBER10.00Yes (X)$0$0$0
LAUREN SKOWRONSKI
MEMBER10.00Yes (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$41,880GovernmentGrantsAmt
All Other Contributions$794,821AllOtherContributionsAmt
Noncash Contributions$2,403NoncashContributionsAmt
Total Contributions$836,701TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL PROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$68,500TotalRevenueColumnAmt
Related Or Exempt Func Income$68,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$68,500TotalProgramServiceRevenueAmt
Fundraising Gross Income$79,343FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,979FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,364TotalRevenueColumnAmt
Exclusion$48,364ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$953,565TotalRevenueColumnAmt
Related Or Exempt Func Income$68,500RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,364ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$513,825TotalAmt
Program Services$457,304ProgramServicesAmt
Management And General$41,106ManagementAndGeneralAmt
Fundraising$15,415FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,590TotalAmt
Program Services$9,425ProgramServicesAmt
Management And General$847ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,462TotalAmt
Program Services$30,671ProgramServicesAmt
Management And General$2,757ManagementAndGeneralAmt
Fundraising$1,034FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,250TotalAmt
Management And General$13,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,844TotalAmt
Management And General$641ManagementAndGeneralAmt
Fundraising$7,203FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,818TotalAmt
Program Services$3,468ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,593TotalAmt
Program Services$47,987ProgramServicesAmt
Management And General$4,968ManagementAndGeneralAmt
Fundraising$1,638FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,689TotalAmt
Program Services$1,689ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,474TotalAmt
Management And General$2,474ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,716TotalAmt
Program Services$18,391ProgramServicesAmt
Management And General$6,705ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER AND SOFTWARE E$22,290$12,476$9,814
BANK AND OTHER CHARGES$12,005$5,901$6,104
COPIES AND PRINTING$9,803$6,671$3,132
CONTRACTORS$9,368$9,368

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,324TotalAmt
Program Services$13,550ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt
Fundraising$4,425FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$742,051TotalAmt
Program Services$616,901ProgramServicesAmt
Management And General$91,365ManagementAndGeneralAmt
Fundraising$33,785FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$455,424BOYAmt
EOY$650,223EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,590BOYAmt
EOY$25,985EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,733LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,817BOYAmt
EOY$12,533EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$484,831BOYAmt
EOY$688,741EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,409BOYAmt
EOY$32,805EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$156,290BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,699BOYAmt
EOY$32,805EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,132BOYAmt
EOY$655,936EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,132BOYAmt
EOY$655,936EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$484,831BOYAmt
EOY$688,741EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$211,514ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$156,290OtherChangesInNetAssetsAmt
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 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$261,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,012CurrentTaxYearMinus1YearAmt
Current Tax Year$834,298CurrentTaxYearAmt
Total$2,633,438TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$261,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$693,012CurrentTaxYearMinus1YearAmt
Current Tax Year$834,298CurrentTaxYearAmt
Total$2,633,438TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$755,612SubstantialContributorsTotAmt
Public Support Total170$1,877,826PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,380CurrentTaxYearMinus1YearAmt
Current Tax Year$2,403CurrentTaxYearAmt
Total$18,216TotalAmt
FieldValueIRS element (for citing)
Total Support$2,651,654TotalSupportAmt
Gross Receipts Rltd Activities$127,583GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70820PublicSupportCY170Pct
Public Support PY1700.74930PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,733OtherCostOrOtherBasisAmt
Depreciation$4,200DepreciationAmt
Book Value$12,533BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,533TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE TAX FILINGS FOR THE PERIODS ENDED JUNE 30, 2019, 2020, 2021 AND 2022 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION CLASSIFIES INCOME TAX ASSESSMENTS, IF ANY, FOR INTEREST IN INTEREST EXPENSE AND FOR PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSE. AS OF JUNE 30, 2022, MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$79,343GrossReceiptsEvent1Amt
Gross Revenue Event1$79,343GrossRevenueEvent1Amt
Other Direct Expenses Event1$30,979OtherDirectExpensesEvent1Amt
Gross Receipts Total$79,343GrossReceiptsTotalAmt
Gross Revenue Total Events$79,343GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,979OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,979DirectExpenseSummaryEventsAmt
Net Income Summary$48,364NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF RETURN SENT VIA EMAIL TO THE FULL BOARD LIST.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS MUST SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST. IF THE CIRCUMSTANCES CHANGE, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19PERTINENT FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EPAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 6,837. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 230. TOTAL EXPENSES 7,682. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 4,195. TOTAL EXPENSES 4,451. PRODUCTION COSTS: PROGRAM SERVICE EXPENSES 3,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,625. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,048. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. FEES - TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSETS CONSISTS OF FORGIVENESS OF DEBT - SBA PAYCHECK PROTECTION PROGRAM LOAN NOT INCLUDED AS A PART OF THE INCOME IN THE TAX RETURN 156,290.

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