DAY52 INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DAY52 INC (EIN 83-0983474)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-16
IRS object ID
202321369349301137
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)
Return2023-05-16T09:10:50-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830983474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAY52 INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAY5BusinessNameControlTxt
Phone5672988193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 PINEWOOD AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCALVIN SWEENEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5672988193PhoneNum
Signature2023-05-16SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCALVINPersonFirstNm
Person LastSWEENEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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 Line1THE ART TATUM ZONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCALVIN SWEENEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 PINEWOOD AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$566,028GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPROVIDES AFTER SCHOOL AND COMMUNITY BASED SERVICES AND COLLABORATIONS TO UPLIFT COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, IMPROVING EDUCATIONAL OUTCOMES FOR CHILDREN K-12 AND CREATING RESOURCES THAT EMPOWER CHILDREN BY ADDRESSING MENTAL, PHYSICAL AND EMOTIONAL WELLBEING.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$420,685PYContributionsGrantsAmt
CY Contributions Grants$548,337CYContributionsGrantsAmt
PY Program Service Revenue$60,000PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$58CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$17,633CYOtherRevenueAmt
PY Total Revenue$480,685PYTotalRevenueAmt
CY Total Revenue$566,028CYTotalRevenueAmt
PY Grants And Similar Paid$244,213PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,012CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$454,606CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$56,385PYOtherExpensesAmt
CY Other Expenses$110,691CYOtherExpensesAmt
PY Total Expenses$300,598PYTotalExpensesAmt
CY Total Expenses$625,309CYTotalExpensesAmt
PY Revenues Less Expenses$180,087PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$59,281CYRevenuesLessExpensesAmt
Total Assets BOY$200,087TotalAssetsBOYAmt
Total Assets EOY$364,609TotalAssetsEOYAmt
Total Liabilities BOY$20,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$180,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$320,079NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ART TATUM ZONE EXISTS TO CREATE A COMPREHENSIVE, INTEGRATED FRAMEWORK OF PROGRAMS AND SERVICES THAT WILL SERVE TO BRING HOPE AND HELP TO CHILDREN AND FAMILIES. SEE SCHEDULE O FOR CONTINUATION.THE WORK WILL BE BUILT UPON A FOUNDATION OF EXISTING STRENGTHS AND ASSETS WITHIN THE ZONE TO HELP TRANSFORM A COMMUNITY GUARANTEEING THAT CHILDREN, YOUTH, AND THEIR FAMILIES ACHIEVE ACADEMIC EXCELLENCE, FAMILY AND HOUSING STABILITY AND ECONOMIC SELF-SUFFICIENCY. WE SEEK TO TRANSFORM OUR COMMUNITY THROUGH BOLD ACTS OF LOVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$60,012ExpenseAmt
Grant$60,012GrantAmt
DescTHE ORGANIZATION HAD THE FOLLOWING ACCOMPLISHMENTS DURING THE FISCAL YEAR:- CONTRACTED WITH TOLEDO PUBLIC SCHOOLS AND THE UNITED WAY OF GREATER TOLEDO TO COORDINATE A COMMUNITY HUB SCHOOL MODEL AT DESIGNATED ELEMENTARY SCHOOLS WITHIN THE DISTRICT.- PROVIDED COORDINATION OF COMMUNITY-BASED SERVICES THAT ADDRESSED AND MET THE SOCIAL AND EMOTIONAL LEARNING NEEDS OF YOUTH ATTENDING THE ELEMENTARY SCHOOL. THIS WAS ACCOMPLISHED BY ADDRESSING POVERTY, PROVIDING ACCESS TO MENTORING AND TUTORING, AND IMPLEMENTING NUTRITIONAL PROGRAMS THAT CREATE A BETTER LEARNING ENVIRONMENT AT HOME, AT SCHOOL AND IN THE COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$404,880ExpenseAmt
DescTO COORDINATE AND MANAGE SERVICES THAT ADDRESS EDUCATIONAL OUTCOMES THROUGH A COMMUNITY BASED MODEL THAT IDENTIFIES MENTORS AND PROGRAMS THAT ADDRESS AND MANAGE NEGATIVE BEHAVIORS OF YOUTH IN SCHOOL TO REDUCE SCHOOL SUSPENSIONS AND DISRUPTIONS PROVIDE FOOD AND COMMUNITY-BASED PROGRAMS BY COORDINATING COMMUNITY PARTNERSHIPS TO PROVIDE SUPERVISION TO YOUTH IN A SAFE ENVIRONMENT WHILE THEY ATTENDED VIRTUAL LEARNING DUE TO SCHOOL CLOSURES CAUSED BY COVID 19. CREATING SAFE SCHOOL ALLIANCES AND SAFE LEARING SPACE BY RECRUITMENT, TRAINING COMMUNITY-BASED ORGANIZATIONS AND LOCATIONS THAT PROVIDED SPACE AND VOLUNTEERS FOR THE LEARNING SPACES; PROVIDED ADULT SUPERVISION AND INSTRUCTIONAL SUPPORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$464,892TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
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
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAUL KIRKENDALLPersonNm
Phone3802266572PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1214AddressLine1Txt
CityLIMACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45802ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CALVIN SWEENEY
PRESIDENT/ BOARD CHAIR10.00Yes (X)Yes (X)$0$12,923$0
ALLEN JACKSON
VICE CHAIRMAN10.00Yes (X)Yes (X)$0$0$0
WARWICK GOODWIN
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,923TotReportableCompRltdOrgAmt
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
Federated Campaigns$116,683FederatedCampaignsAmt
Government Grants$183,487GovernmentGrantsAmt
All Other Contributions$248,167AllOtherContributionsAmt
Total Contributions$548,337TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58TotalRevenueColumnAmt
Exclusion$58ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611691BusinessCd
Total Revenue Column$17,633TotalRevenueColumnAmt
Exclusion$17,633ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,633OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,028TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,691ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,012TotalAmt
Program Services$60,012ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,923TotalAmt
Management And General$12,923ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$410,571TotalAmt
Program Services$307,921ProgramServicesAmt
Management And General$102,650ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Program Services$2,400ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,862TotalAmt
Program Services$20,862ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,423TotalAmt
Management And General$1,423ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,663TotalAmt
Management And General$2,663ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,132TotalAmt
Program Services$23,131ProgramServicesAmt
Management And General$7,001ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$364TotalAmt
Management And General$364ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,456TotalAmt
Program Services$1,456ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,049TotalAmt
Program Services$8,500ProgramServicesAmt
Management And General$8,549ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$277TotalAmt
Management And General$277ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$579TotalAmt
Management And General$579ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$39,320$39,320
UNIFORM EXPENSE$2,008$2,008
DUES AND SUBSCRIPTIONS$1,827$1,290$537

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,593TotalAmt
Management And General$13,593ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$625,309TotalAmt
Program Services$464,892ProgramServicesAmt
Management And General$160,417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,083BOYAmt
EOY$123,003EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$121,004BOYAmt
EOY$151,108EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,498LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$90,498EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,087BOYAmt
EOY$364,609EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$24,255EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$20,275EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$44,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,087BOYAmt
EOY$320,079EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$180,087BOYAmt
EOY$320,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,087BOYAmt
EOY$364,609EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$59,281ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,108NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$198,165OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus3 Years$96,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,685CurrentTaxYearMinus1YearAmt
Current Tax Year$548,337CurrentTaxYearAmt
Total$1,147,731TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$96,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,685CurrentTaxYearMinus1YearAmt
Current Tax Year$548,337CurrentTaxYearAmt
Total$1,147,731TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,147,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$58CurrentTaxYearAmt
Total$58TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$17,633CurrentTaxYearAmt
Total$17,633TotalAmt
FieldValueIRS element (for citing)
Total Support$1,165,422TotalSupportAmt
Gross Receipts Rltd Activities$60,000GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2021 AMOUNT: $ 17,633.ExplanationTxt

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$26,598OtherCostOrOtherBasisAmt
Book Value$26,598BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,900OtherCostOrOtherBasisAmt
Book Value$63,900BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$90,498TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ASSETS TOLEDO
2200 JEFFERSON AVETOLEDOOH43604311656341501(C)(3)$20,006$0FUNDING FOR SERVICES IN PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE
JUNIOR ACHIEVEMENT OF NORTHWESTERN OHIO INC
1645 INDIAN WOOD CIRCLEMAUMEEOH43537821267604501(C)(3)$40,006$0FUNDING FOR SERVICES IN PURSUIT OF THE ORGANIZATION'S EXEMPT PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S ACCOUNTING SYSTEM HAS A TRACKING MECHANISM FOR GRANTS GIVEN. IN ADDITION, THE ORGANIZATION GIVES TO LOCAL PUBLIC CHARITIES, HELD ACCOUNTABLE FOR HOW THEY HANDLE FUNDS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMARCUS GOODWINPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionMARCUS GOODWIN IS THE BROTHER OF WARWICK GOODWIN, BOARD MEMBERRelationshipDescriptionTxt
Transaction$12,505TransactionAmt
TransactionFEES FOR PROFESSIONAL SERVICES PROVIDEDTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE SIGNING OFFICER REVIEWS THE FORM FOR COMPLETENESS IN ADDITION TO RELYING ON FINANCIAL INDIVIDUALS FOR ACCURACY.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY DIRECTOR IS RESPONSIBLE FOR PRESENTING COMPLIANCE REPORTS AND CONCERNS TO THE BOARD FOR REVIEW. A MONTHLY MEETING IS HELD IN WHICH COMPLIANCE CONCERNS ARE ADDRESSED; ANY SITUATIONS THAT MAY CAUSE RISK TO THE ORGANIZATION ARE IMMEDIATELY BROUGHT TO THE ATTENTION OF BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15AALL SALARY COMPENSATION DECISIONS ARE MADE BY THE BOARD AND BASED UPON COMPARING SALARIES AND WAGES FOR SIMILAR SERVICES WITH SIMILAR-SIZED ORGANIZATIONS. ONCE RECOMMENDATIONS ARE PREPARED, THE BOARD REVIEWS BOTH THE JOB DESCRIPTIONS AND EXPECTATIONS AND THEN REVIEWS AND APPROVES THE TASK, RESPONSIBILITIES, AND SALARY COMPENSATION RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL RECORDS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:NET ASSET RECONCILIATION 198,165.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PINEWOOD TABERNACLE CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1531 PINEWOOD AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd
FieldValueIRS element (for citing)
EIN522288427EIN
Primary ActivitiesRELIGIOUS INSTRUCTIONPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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