ATTIC AFTER SCHOOL: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ATTIC AFTER SCHOOL (EIN 81-5355996)
Tax period
2021-08-01 to 2022-07-31
Filed
2023-05-18
IRS object ID
202311389349200346
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

FieldValueIRS element (for citing)
Return2023-05-18T15:38:48-04:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815355996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATTIC AFTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATTIBusinessNameControlTxt
Phone6162723934PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141-B PORTER STREETAddressLine1Txt
CityWYOMINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOIS EATONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6162723934PhoneNum
Signature2023-05-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOISPersonFirstNm
Person LastEATONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$53,042GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$33,580ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$19,462FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,475SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,987SpecialEventsNetIncomeLossAmt
Total Revenue$47,567TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,573SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,778OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$586PrintingPublicationsPostageAmt
Other Expenses Total$13,242OtherExpensesTotalAmt
Total Expenses$63,179TotalExpensesAmt
Excess Or Deficit For Year-$15,612ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,418NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,552BOYAmt
EOY$16,852EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,509BOYAmt
EOY$7,858EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,061BOYAmt
EOY$24,710EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,031BOYAmt
EOY$1,292EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,030BOYAmt
EOY$23,418EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWHAT IS THE ORGANIZATION'S PRIMARY PURPOSE FOR EXEMPTION? ATTIC AFTER SCHOOL SEEKS TO PROVIDE A SAFE, POSITIVE, AND FUN PLACE FOR STUDENTS TO EXPERIENCE THE LOVE OF CHRIST. THESE WOULD BE JUNIOR HIGH AND HIGH SCHOOL STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION MINISTERED TO AN AVERAGE WEEKLY GROUP SIZE OF 45 STUDENTS FOR 32 WEEKS. THIS INCLUDES PROVIDING A MEAL, SNACKS, AND TRANSPORTATION BACK HOME. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR TEACHING OR SCHEDULING APPROPRIATE, QUALIFIED VOLUNTEERS, WHO PROVIDE CORE CHRISTIAN BIBLICAL TEACHING. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ALL DONOR AND FUNDRAISING ACTIVITIES. ALL EXPENSES ARE DIRECTLY ATTRIBUTABLE TO THESE ACTIVITIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$68,655ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,655TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DARWIN BUIST
EXECUTIVE DI40.00$45,000
LOIS EATON
TREASURER5.00$0
RUSSELL DUSHANE
PRESIDENT1.00$0
CHAD BYRD
VP & SECRETA2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonATTIC AFTER SCHOOL TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141-B PORTER STREETAddressLine1Txt
CityWYOMINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49519ZIPCd
FieldValueIRS element (for citing)
Phone6162723934PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,581CurrentTaxYearMinus1YearAmt
Current Tax Year$33,580CurrentTaxYearAmt
Total$188,760TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$19,462CurrentTaxYearAmt
Total$19,462TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,581CurrentTaxYearMinus1YearAmt
Current Tax Year$53,042CurrentTaxYearAmt
Total$208,222TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$208,222PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,581CurrentTaxYearMinus1YearAmt
Current Tax Year$53,042CurrentTaxYearAmt
Total$208,222TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES FOOD, SUPPLY, OTHER EXP 13,242 TOTAL 13,242
FORM 990-EZ, PART II, LINE 24VAN AND OTHER SUPPLIES 11,509 7,858 TOTAL 11,509 7,858
FORM 990-EZ, PART II, LINE 26PAYROLL TAX AND WITHHOLDING ACCRUED 1,031 1,292
FORM 990-EZ, PART IIIWHAT IS THE ORGANIZATION'S PRIMARY PURPOSE FOR EXEMPTION? ATTIC AFTER SCHOOL SEEKS TO PROVIDE A SAFE, POSITIVE, AND FUN PLACE FOR STUDENTS TO EXPERIENCE THE LOVE OF CHRIST. THESE WOULD BE JUNIOR HIGH AND HIGH SCHOOL STUDENTS.
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION MINISTERED TO AN AVERAGE WEEKLY GROUP SIZE OF 45 STUDENTS FOR 32 WEEKS. THIS INCLUDES PROVIDING A MEAL, SNACKS, AND TRANSPORTATION BACK HOME. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR TEACHING OR SCHEDULING APPROPRIATE, QUALIFIED VOLUNTEERS, WHO PROVIDE CORE CHRISTIAN BIBLICAL TEACHING. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ALL DONOR AND FUNDRAISING ACTIVITIES. ALL EXPENSES ARE DIRECTLY ATTRIBUTABLE TO THESE ACTIVITIES.

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