DARBYS WARRIOR SUPPORT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DARBYS WARRIOR SUPPORT INC (EIN 46-5207131)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-03
IRS object ID
202311239349301211
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)
Return2023-05-03T09:24:42-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710355269PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANDMARK PLC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 EAST MARKHAM SUITE 500AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465207131EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARBY'S WARRIOR SUPPORTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARBBusinessNameControlTxt
Phone5017240109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH MAIN CAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN DANIELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5017240109PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHAWNPersonFirstNm
Person LastDANIELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY L MILLIGAN CPAPreparerPersonNm
PTINP00943582PTIN
Phone5013752025PhoneNum

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 OfficerSHAWN DANIELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 S MAIN STREET SUITE CAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$929,333GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressDARBYSWARRIORSUPPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionTO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING AND FISHING OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$265,609PYContributionsGrantsAmt
CY Contributions Grants$882,972CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$36,456PYInvestmentIncomeAmt
CY Investment Income$33,993CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,568CYOtherRevenueAmt
PY Total Revenue$302,065PYTotalRevenueAmt
CY Total Revenue$919,533CYTotalRevenueAmt
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$95,677PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$222,233CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,135CYTotalFundraisingExpenseAmt
PY Other Expenses$241,180PYOtherExpensesAmt
CY Other Expenses$275,643CYOtherExpensesAmt
PY Total Expenses$336,857PYTotalExpensesAmt
CY Total Expenses$497,876CYTotalExpensesAmt
PY Revenues Less Expenses-$34,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$421,657CYRevenuesLessExpensesAmt
Total Assets BOY$4,538,540TotalAssetsBOYAmt
Total Assets EOY$4,814,024TotalAssetsEOYAmt
Total Liabilities BOY$68,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,504TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,470,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,682,520NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE PHYSICALLY AND EMOTIONALLY INJURED POST-9/11 SPECIAL OPERATIONS COMBAT VETERANS WITH ALL-INCLUSIVE ARKANSAS HUNTING AND FISHING OPPORTUNITIES IN AN ENVIRONMENT THAT COMFORTS, ENCOURAGES AND FOSTERS REHABILITATION, RECOVERY AND TRANSITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$363,031ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIN THE 2021-2022 ARKANSAS DUCK, DEER, DOVE AND FISHING SEASON, DARBY'S WARRIOR SUPPORT HOSTED 172 COMBAT-INJURED SPECIAL OPERATIONS MILITARY PERSONNEL (INCLUDING CHILDREN ON SELECT EVENTS) TO FREE, ALL-INCLUSIVE, ARKANSAS HUNTING AND FISHING EVENTS. ALL THE NECESSARY EQUIPMENT, MEALS AND LODGING FOR THE FOUR DAY EVENT WAS SUPPLIED BY DWS INCLUDING PROFESSIONAL LEVEL GUIDE SERVICES. DWS REIMBURSED GROUND TRAVEL EXPENSES, AND THE ONLY COST TO THE SOLDIERS WAS THE PRICE OF A HUNTING OR FISHING LICENSE. A NUMBER OF PRIVATE HUNTING CLUBS AND LODGE OWNERS ASSISTED BY HOSTING DWS GUESTS OVER THE COURSE OF THE YEAR. CONTINUED ON SCHEDULE O.OTHER VOLUNTEERS PROVIDED LABOR TO PREPARE HUNTING BLINDS AND EQUIPMENT PRIOR THE SEASONS OPENING. NATIONAL OUTDOOR INDUSTRY CORPORATIONS AND STATE/LOCAL BUSINESSES PROVIDED EACH INDIVIDUAL WITH "TAKE HOME" GIFTS OF HUNTING GEAR / CLOTHING AND PROVIDE ALL NECESSARY CLOTHING, SHOTGUNS, SHOTGUN SHELLS, AND WADERS DURING THE HUNTS. ADDITIONALLY, SPOUSES OF THE GUESTS RECEIVED A SMALL BAG OF ITEMS TO ACKNOWLDGE THEIR SACRIFICE AS A MILITARY SPOUSE.Desc
Total Program Service Expenses$363,031TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWN DANIELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5017240109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 SOUTH MAIN ST SUITE CAddressLine1Txt
CitySEARCYCityNm
State AbbreviationARStateAbbreviationCd
ZIP72143ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHAWN DANIEL
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
DENNIS SMITH CSM RET USA
VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
CARL LEWIS
SECRETARY/TREASURER0.50Yes (X)$0$0$0
MARVIN CHILDERS
BOARD MEMBER0.50Yes (X)$0$0$0
SCOTT LANCASTER
BOARD MEMBER0.50Yes (X)$0$0$0
SCOTT DAVIS
BOARD MEMBER0.50Yes (X)$0$0$0
TOM JONES
BOARD MEMBER0.50Yes (X)$0$0$0
RODDY MCCASKILL SR
BOARD MEMBER0.50Yes (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$19,100GovernmentGrantsAmt
All Other Contributions$863,872AllOtherContributionsAmt
Total Contributions$882,972TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,043TotalRevenueColumnAmt
Exclusion$31,043ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$12,750OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$9,800OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,950OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,950TotalRevenueColumnAmt
Exclusion$2,950ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business111000BusinessCd
Total Revenue Column$2,568TotalRevenueColumnAmt
Exclusion$2,568ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,568OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$919,533TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,561ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,440TotalAmt
Program Services$119,627ProgramServicesAmt
Management And General$48,848ManagementAndGeneralAmt
Fundraising$37,965FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,793TotalAmt
Program Services$9,184ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$2,609FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,938TotalAmt
Management And General$1,938ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,663TotalAmt
Management And General$8,663ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,560TotalAmt
Management And General$9,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$652TotalAmt
Program Services$524ProgramServicesAmt
Management And General$128ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,047TotalAmt
Fundraising$4,047FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,092TotalAmt
Program Services$2,973ProgramServicesAmt
Management And General$3,365ManagementAndGeneralAmt
Fundraising$754FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,827TotalAmt
Program Services$42,800ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,984TotalAmt
Program Services$15,984ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,375TotalAmt
Program Services$76,375ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,331TotalAmt
Program Services$19,923ProgramServicesAmt
Management And General$1,408ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$61,035$53,719$7,316
FOOD PREPARATION$11,785$11,785
HUNTING EQUIPMENT$6,827$6,827
MISCELLANEOUS$3,840$80$3,760

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,687TotalAmt
Program Services$3,230ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$497,876TotalAmt
Program Services$363,031ProgramServicesAmt
Management And General$85,710ManagementAndGeneralAmt
Fundraising$49,135FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,067BOYAmt
EOY$280,725EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$234,863BOYAmt
EOY$491,056EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,000BOYAmt
EOY$502,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,876BOYAmt
EOY$2,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,581,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$192,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,317,355BOYAmt
EOY$2,389,612EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,757,379BOYAmt
EOY$1,146,832EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,538,540BOYAmt
EOY$4,814,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,024BOYAmt
EOY$17,308EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$37,209BOYAmt
EOY$114,196EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$19,100BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,333BOYAmt
EOY$131,504EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,447,207BOYAmt
EOY$4,182,520EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,000BOYAmt
EOY$500,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,470,207BOYAmt
EOY$4,682,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,538,540BOYAmt
EOY$4,814,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$421,657ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$209,344NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$234,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,609CurrentTaxYearMinus1YearAmt
Current Tax Year$882,972CurrentTaxYearAmt
Total$1,795,558TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$50,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$235,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$197,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$244,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275,609CurrentTaxYearMinus1YearAmt
Current Tax Year$892,972CurrentTaxYearAmt
Total$1,845,558TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$651,316SubstantialContributorsTotAmt
Public Support Total170$1,194,242PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,156CurrentTaxYearMinus1YearAmt
Current Tax Year$31,043CurrentTaxYearAmt
Total$110,006TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,565CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,568CurrentTaxYearAmt
Total$15,508TotalAmt
FieldValueIRS element (for citing)
Total Support$1,971,072TotalSupportAmt
Public Support CY1700.60590PublicSupportCY170Pct
Public Support PY1700.77330PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,120,265OtherCostOrOtherBasisAmt
Book Value$2,120,265BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$339,767OtherCostOrOtherBasisAmt
Depreciation$137,984DepreciationAmt
Book Value$201,783BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,949OtherCostOrOtherBasisAmt
Depreciation$54,385DepreciationAmt
Book Value$67,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,389,612TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$745,629TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$209,344NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$45,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$164,344RevenueNotReportedAmt
Revenue Subtotal$909,973RevenueSubtotalAmt
Investment Expenses Not Incld$9,560InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,560RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$919,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$533,316TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$45,000DonatedServicesUseFcltsAmt
Expenses Not Reported$45,000ExpensesNotReportedAmt
Expenses Subtotal$488,316ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,560InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,560ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$497,876TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE THAT THE ORGANIZATION EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ANNUAL FORM 990 IS PRESENTED TO THE BOARD IN DRAFT FORM FOR REVIEW AND APPROVAL PRIOR TO FINAL SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS AT THE ADDRESS LISTED ON PAGE 1.

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