MERIT SHOP TRAINING INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MERIT SHOP TRAINING INC (EIN 76-0234679)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-22
- IRS object ID
- 202321429349300022
- Schema version
- 2022v5.0
- 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 | 2023-05-22T10:32:30-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421655494 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KM&L LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 WEST WAY COURT | AddressLine1Txt |
| City | LAKE JACKSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760234679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIT SHOP TRAINING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERI | BusinessNameControlTxt |
| Phone | 9792331616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 ABC AVENUE | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77541 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES LAPIER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9792331616 | PhoneNum |
| Signature | 2023-05-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | LAPIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE E CADENHEAD | PreparerPersonNm |
| PTIN | P01699736 | PTIN |
| Phone | 9792974075 | PhoneNum |
| Preparation | 2023-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES LAPIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 ABC AVENUE | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77541 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $504,875 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABCTXGULFCOAST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE TRAINING PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $323,908 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,867 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $222,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $238,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,274 | CYInvestmentIncomeAmt |
| CY Other Revenue | $78,822 | CYOtherRevenueAmt |
| PY Total Revenue | $555,080 | PYTotalRevenueAmt |
| CY Total Revenue | $504,875 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $301,315 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $256,391 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $284,566 | PYOtherExpensesAmt |
| CY Other Expenses | $314,981 | CYOtherExpensesAmt |
| PY Total Expenses | $585,881 | PYTotalExpensesAmt |
| CY Total Expenses | $571,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,906,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,956,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169,524 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,884,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,787,054 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE TRAINING PROGRAMS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $320,994 | ExpenseAmt |
| Revenue | $238,912 | RevenueAmt |
| Desc | CRAFT TRAINING AND EDUCATION FOR CONSTRUCTION TRAINEES DURING FALL, SPRING AND SUMMER SEMESTERS | Desc |
| Total Program Service Expenses | $320,994 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES LAPIER | PersonNm |
| Phone | 9792331616 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 ABC AVENUE | AddressLine1Txt |
| City | FREEPORT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77541 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| THERESA CRAVEY | ||||||
| DIRECTOR | 40.00 | Yes (X) | $48,911 | $0 | $0 | |
| JAMES LAPIER | ||||||
| PRESIDENT | 40.00 | $16,923 | $0 | $0 | Yes (X) | |
| BETH CASSIDY | ||||||
| ADVISOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN GRAHAM | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM HICKS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE LEGER | ||||||
| ADVISOR | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MILLER | ||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||
| AL OLVERA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CARLA THOMPSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,834 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $174,867 | AllOtherContributionsAmt |
| Total Contributions | $174,867 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SEMINARS AND CLASSES | $122,751 | $122,751 |
| SERVICES | $114,831 | $114,831 |
| TEXTBOOKS | $1,330 | $1,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $238,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,274 | TotalRevenueColumnAmt |
| Exclusion | $12,274 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCESSING FEES | Desc |
| Total Revenue Column | $78,822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,822 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,822 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $504,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,734 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,274 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,834 | TotalAmt |
| Management And General | $65,834 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,183 | TotalAmt |
| Program Services | $121,015 | ProgramServicesAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,850 | TotalAmt |
| Program Services | $5,698 | ProgramServicesAmt |
| Management And General | $4,152 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,241 | TotalAmt |
| Program Services | $28,024 | ProgramServicesAmt |
| Management And General | $9,217 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,283 | TotalAmt |
| Program Services | $9,532 | ProgramServicesAmt |
| Management And General | $5,751 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142 | TotalAmt |
| Program Services | $142 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248 | TotalAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,673 | TotalAmt |
| Management And General | $102,673 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513 | TotalAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,350 | TotalAmt |
| Management And General | $11,350 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,272 | TotalAmt |
| Program Services | $25,272 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,027 | TotalAmt |
| Management And General | $13,027 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REGISTRATION FEES | $36,419 | $36,419 |
| SKILL ASSESSMENTS | $29,136 | $29,136 |
| NCCER CURRICULUM | $28,332 | $28,332 |
| TRAINING UNIT - SCHOOL DI | $8,985 | $8,985 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,884 | TotalAmt |
| Program Services | $28,439 | ProgramServicesAmt |
| Management And General | $23,445 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,372 | TotalAmt |
| Program Services | $320,994 | ProgramServicesAmt |
| Management And General | $250,378 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,254 | BOYAmt |
| EOY | $393,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,904 | BOYAmt |
| EOY | $339,599 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,163 | BOYAmt |
| EOY | $23,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,029,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $239,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,036 | BOYAmt |
| EOY | $789,764 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,350 | BOYAmt |
| EOY | $221,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,262 | BOYAmt |
| EOY | $188,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,969 | BOYAmt |
| EOY | $1,956,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,250 | BOYAmt |
| EOY | $8,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,607 | BOYAmt |
| EOY | $157,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,857 | BOYAmt |
| EOY | $169,524 | 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 | $1,884,112 | BOYAmt |
| EOY | $1,787,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,112 | BOYAmt |
| EOY | $1,787,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,969 | BOYAmt |
| EOY | $1,956,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$66,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$30,561 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| 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 | $395,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $320,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,867 | CurrentTaxYearAmt |
| Total | $1,579,979 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $222,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317,734 | CurrentTaxYearAmt |
| Total | $544,510 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,648 | CurrentTaxYearMinus2YearsAmt |
| Total | $978,616 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $761,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $534,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,601 | CurrentTaxYearAmt |
| Total | $3,103,105 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,557 | CurrentTaxYearAmt |
| Total | $1,558,965 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $321,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,557 | CurrentTaxYearAmt |
| Total | $1,558,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,544,140 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,274 | CurrentTaxYearAmt |
| Total | $43,067 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,274 | CurrentTaxYearAmt |
| Total | $43,067 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,875 | CurrentTaxYearAmt |
| Total | $3,146,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.49080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.46500 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,236 | DepreciationAmt |
| Book Value | $789,764 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,500 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $789,764 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE ASSET | $125,526 |
| ACCRUED REVENUE | $59,600 |
| RECEIVABLE FROM RELATED PARTY | $2,785 |
| ACCRUED INTEREST RECEIVABLE | $344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $188,255 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $126,308 |
| PAYABLE TO RELATED PARTY | $30,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $157,105 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $474,314 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$30,561 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$30,561 | RevenueNotReportedAmt |
| Revenue Subtotal | $504,875 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $504,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $571,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $571,372 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $571,372 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS AVAILABLE FOR REVIEW PRIOR TO FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IF POTENTIAL CONFLICTS ARISE, THEY ARE ADDRESSED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES ANY AND ALL SALARY INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD APPROVES ANY AND ALL SALARY INCREASES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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