THE CORRECTIONAL EDUCATION ASSOCIATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE CORRECTIONAL EDUCATION ASSOCIATION INC (EIN 52-1933287)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-04-25
- IRS object ID
- 202311159349300041
- 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 | 2023-04-25T12:25:49-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264694278 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDIN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4641 MONTGOMERY AVE STE 300 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521933287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORRECTIONAL EDUCATION ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORR | BusinessNameControlTxt |
| Phone | 4434593080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14429 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM BARNETTE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4434593080 | PhoneNum |
| Signature | 2023-04-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIM | PersonFirstNm |
| Person Last | BARNETTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAVIER GOLDIN | PreparerPersonNm |
| PTIN | P01019482 | PTIN |
| Phone | 3019130008 | PhoneNum |
| Preparation | 2023-04-23 | 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) |
|---|---|---|
| Principal Officer | KIM BARNETTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 14429 | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23518 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $233,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CEANATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE DEVELOPMENT OF CORRECTIONAL EDUCATION SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $87,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $110,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $360,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,321 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,532 | PYOtherRevenueAmt |
| CY Other Revenue | $7,631 | CYOtherRevenueAmt |
| PY Total Revenue | $455,224 | PYTotalRevenueAmt |
| CY Total Revenue | $233,406 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,781 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,311 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,478 | PYOtherExpensesAmt |
| CY Other Expenses | $260,645 | CYOtherExpensesAmt |
| PY Total Expenses | $314,259 | PYTotalExpensesAmt |
| CY Total Expenses | $312,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $504,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $460,838 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,791 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $480,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $400,639 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PREPARE CORRECTIONAL EDUCATION STUDENTS FOR A SUCCESSFUL RE-ENTRY INTO SOCIETY BY EQUIPPING THEM WITH ACADEMIC CAREER/TECHNICAL, AND PERSONAL/SOCIAL SKILLS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $59,160 | ExpenseAmt |
| Desc | AUDIT STANDARDS - THE ASSOCIATION HAS CONTRACTED WITH CORRECTIONAL FACILITIES AROUND THE COUNTRY TO PERFORM EDUCATIONAL STANDARDS COMPLIANCE AUDITS INCLUDING STATE AGENCIES, COUNTIES, PRIVATE CORRECTIONAL FACILITIES AND OTHER CORRECTIONAL FACILITIES TO AWARD EDUCATIONAL ACCREDITATIONS BASED ON THE FINDINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,147 | ExpenseAmt |
| Desc | STRADA AND APDS PROGRAM - A COVID-19 COLLABORATION FOR PROVIDING EDUCATION SERVICES IN CORRECTIONAL SETTINGS. CEA HAS PARTNERED WITH APDS TO PROVIDE REHABILITATIVE PROGRAMMING OPPORTUNITIES TO INCARCERATED INDIVIDUALS USING A SECURE DIGITAL PLATFORM. THIS PROGRAM INCLUDES PROFESSIONAL DEVELOPMENT PROVIDED TO TEACHERS BY CEA AND APDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,233 | ExpenseAmt |
| Desc | PUBLICATIONS - CEA SELF PUBLISHES THE CORRECTIONAL EDUCATION ASSOCIATION JOURNAL 3 TIMES PER YEAR. THE JOURNAL IS A SCHOLARLY PUBLICATION RECOGNIZED IN THE FIELD OF CORRECTIONAL EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $168,540 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDIN GROUP LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019130008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4641 MONTGOMERY AVENUE SUITE 300 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIM BARNETTE | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARCIE KOETKE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE JUSTICE | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SHAFFER | ||||||
| REGION 2 DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER GAY | ||||||
| PRESIDENT EL | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA BUTTROSS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN KAVANAUGH | ||||||
| REGION 1 DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY MEYERS | ||||||
| REGION 3 DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRIS FANNING | ||||||
| REGION 4 DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MURIEL LEEWRIGHT | ||||||
| REGION 5 DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACIE HIGHTOWER | ||||||
| REGION 6 DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HOLTZ | ||||||
| REGION 7 DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MCKEE | ||||||
| REGION 8 DIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DOWDELL | ||||||
| PUBLICATIONS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIARA WILSON | ||||||
| ADMINISTRATI | 40.00 | Yes (X) | $40,510 | $0 | $0 | |
| RHEA BOWMAN | ||||||
| JUVENILE JUS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA HARTMAN | ||||||
| STATE DIRECT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,510 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $105,254 | MembershipDuesAmt |
| All Other Contributions | $5,200 | AllOtherContributionsAmt |
| Total Contributions | $110,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONFERENCE INCOME | $61,571 | $61,571 |
| AUDIT STANDARDS | $41,250 | $41,250 |
| PUBLICATIONS | $12,500 | $12,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,321 | TotalProgramServiceRevenueAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,631 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,952 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,978 | TotalAmt |
| Program Services | $16,326 | ProgramServicesAmt |
| Management And General | $16,326 | ManagementAndGeneralAmt |
| Fundraising | $16,326 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333 | TotalAmt |
| Program Services | $1,111 | ProgramServicesAmt |
| Management And General | $1,111 | ManagementAndGeneralAmt |
| Fundraising | $1,111 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,722 | TotalAmt |
| Program Services | $16,244 | ProgramServicesAmt |
| Management And General | $16,239 | ManagementAndGeneralAmt |
| Fundraising | $16,239 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,828 | TotalAmt |
| Program Services | $2,944 | ProgramServicesAmt |
| Management And General | $2,942 | ManagementAndGeneralAmt |
| Fundraising | $2,942 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,884 | TotalAmt |
| Program Services | $4,628 | ProgramServicesAmt |
| Management And General | $4,628 | ManagementAndGeneralAmt |
| Fundraising | $4,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399 | TotalAmt |
| Program Services | $467 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008 | TotalAmt |
| Program Services | $336 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,090 | TotalAmt |
| Program Services | $10,364 | ProgramServicesAmt |
| Management And General | $10,363 | ManagementAndGeneralAmt |
| Fundraising | $10,363 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,851 | TotalAmt |
| Program Services | $1,951 | ProgramServicesAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
| Fundraising | $1,950 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES:PROGRAM | $75,147 | $75,147 | ||
| PROGRAM EXPENSES:PUBLICAT | $21,168 | $21,168 | ||
| AUDIT TRAVEL | $18,558 | $6,188 | $6,185 | $6,185 |
| MEMBERSHIP REBATES | $16,285 | $5,429 | $5,428 | $5,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,705 | TotalAmt |
| Program Services | $6,237 | ProgramServicesAmt |
| Management And General | $6,234 | ManagementAndGeneralAmt |
| Fundraising | $6,234 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,956 | TotalAmt |
| Program Services | $168,540 | ProgramServicesAmt |
| Management And General | $72,208 | ManagementAndGeneralAmt |
| Fundraising | $72,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,548 | BOYAmt |
| EOY | $392,448 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,832 | BOYAmt |
| EOY | $64,928 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
| EOY | $3,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,544 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,980 | BOYAmt |
| EOY | $460,838 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,748 | BOYAmt |
| EOY | $60,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43 | BOYAmt |
| EOY | $60 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,791 | BOYAmt |
| EOY | $60,199 | 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 | $480,189 | BOYAmt |
| EOY | $400,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,189 | BOYAmt |
| EOY | $400,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,980 | BOYAmt |
| EOY | $460,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,550 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $67,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,454 | CurrentTaxYearAmt |
| Total | $397,431 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,669 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,952 | CurrentTaxYearAmt |
| Total | $1,067,338 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,406 | CurrentTaxYearAmt |
| Total | $1,464,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,464,769 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,631 | CurrentTaxYearAmt |
| Total | $33,552 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $18,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,631 | CurrentTaxYearAmt |
| Total | $33,552 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $401,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $462,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,037 | CurrentTaxYearAmt |
| Total | $1,498,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98290 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,544 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | M&T BANK | Desc |
| Amt | $60 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF MEMBERS AND THEIR RIGHTS THE ORGANIZATION'S MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | DECISIONS SUBJECT TO APPROVAL OF MEMBERS ANY CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REQUIRES ANNUAL UPDATES AND DISCLOSURES FROM IT'S OFFICERS, DIRECTORS AND KEY EMPLOYEES TO MONITOR AND ENFORCE IT'S CONFLICT OF INTEREST POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments