FURP.ORG / PUBLIC DATA EXPLORER

OHIO SCHOOL PSYCHOLOGISTS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OHIO SCHOOL PSYCHOLOGISTS ASSOCIATION (EIN 34-1000720)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-01
IRS object ID
202341219349301644
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)
Return2023-05-01T13:00:19-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14449 EASTON WAY SUITE 400AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341000720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO SCHOOL PSYCHOLOGISTS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOHIOBusinessNameControlTxt
Phone6142854589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 W 3RD AVE 228AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS SWEENEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6142854589PhoneNum
Signature2023-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATOSHA CARRPreparerPersonNm
PTINP01225377PTIN
Phone6148852208PhoneNum
Preparation2023-03-21PreparationDt

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)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRACHEL CHILTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 W 3RD AVE 228AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,050GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOSPAONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROMOTE CONSTRUCTIVE ACTION IN MEETING THE EDUCATIONAL AND MENTAL HEALTH NEEDS OF CHILDREN. TO PROVIDE OPPORTUNITIES FOR THE PROFESSIONAL GROWTH AND TO PROMOTE THE ADVANCEMENT OF ETHICAL, LEGAL, AND TECHNICAL STANDARDS OF PROFESSIONAL SCHOOL PSYCHOLOGY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$4,240TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,540PYContributionsGrantsAmt
CY Contributions Grants$60,459CYContributionsGrantsAmt
PY Program Service Revenue$129,365PYProgramServiceRevenueAmt
CY Program Service Revenue$160,275CYProgramServiceRevenueAmt
PY Investment Income$734PYInvestmentIncomeAmt
CY Investment Income$382CYInvestmentIncomeAmt
PY Other Revenue$2,180PYOtherRevenueAmt
CY Other Revenue$6,395CYOtherRevenueAmt
PY Total Revenue$202,819PYTotalRevenueAmt
CY Total Revenue$227,511CYTotalRevenueAmt
PY Grants And Similar Paid$750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,039CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$114,035PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,333CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$61,610PYOtherExpensesAmt
CY Other Expenses$168,100CYOtherExpensesAmt
PY Total Expenses$176,395PYTotalExpensesAmt
CY Total Expenses$270,472CYTotalExpensesAmt
PY Revenues Less Expenses$26,424PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,961CYRevenuesLessExpensesAmt
Total Assets BOY$323,623TotalAssetsBOYAmt
Total Assets EOY$279,605TotalAssetsEOYAmt
Total Liabilities BOY$2,737TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$320,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$277,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE CONSTRUCTIVE ACTION IN MEETING THE EDUCATIONAL AND MENTAL HEALTH NEEDS OF CHILDREN AND YOUTH. TO ENCOURAGE THE WRITING, PUBLICATION, AND DISTRIBUTION OF INFORMATION CONTRIBUTING TO THE EXTENSION AND ENHANCEMENT OF THE BODY OF KNOWLEDGE WITHIN THE FIELD. TO PROVIDE OPPORTUNITIES FOR THE PROFESSIONAL GROWTH OF SCHOOL PSYCHOLOGY. TO PROMOTE THE ADVANCEMENT OF ETHICAL, LEGAL, AND TECHNICAL STANDARDS OF PROFESSIONAL PSYCHOLOGY. TO PROMOTE THE PROFESSION OF SCHOOL PSYCHOLOGY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$104,584ExpenseAmt
Revenue$140,186RevenueAmt
DescCONFERENCES (SPRING/FALL/WORKSHOP/INTERN) FOR OVER 800 MEMBERS AND THREE ONLINE WORKSHOPS TO PROVIDE EDUCATION, TRAINING, AND INTERACTION AMONG MEMBERS OF THE ASSOCIATION REGARDING THE FIELD OF PROFESSIONAL SCHOOL PSYCHOLOGY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,406ExpenseAmt
DescQUARTERLY NEWSLETTER, LIBRARY PUBLICATIONS, CONSULTATION AND REGULAR MAILINGS TO KEEP MEMBERS INFORMED ON ISSUES RELATED TO THE FIELD OF SCHOOL PSYCHOLOGY AND CHILDREN'S MENTAL HEALTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,579ExpenseAmt
Revenue$26,175RevenueAmt
DescMAINTENANCE OF A DATABASE FOR CERTIFICATION OF CEU CREDITS FOR THE DEPARTMENT OF EDUCATION AND STATE BOARD PSYCHOLOGY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$90,507ExpenseAmt
Grant$2,039GrantAmt
Revenue$770RevenueAmt
DescCONTINUING EDUCATION PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$90,507TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,039TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$770TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$202,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRIS SWEENEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142854589PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 W 3RD AVE 228AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EMMA SACHA
PRESIDENT6.00Yes (X)Yes (X)$0$0$0
FRANKLIN ZACCARDI
PRESIDENT-ELECT2.00Yes (X)Yes (X)$0$0$0
CHRIS SWEENEY
TREASURER5.00Yes (X)Yes (X)$0$0$0
MELISSA FLANIGAN
SECRETARY/REGIONAL REP2.00Yes (X)Yes (X)$0$0$0
ASHLEY LOCKEMER
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
AMANDA BRIAN
REGIONAL REP.1.00Yes (X)$0$0$0
LILLIAN VARDON
REGIONAL REP.1.00Yes (X)$0$0$0
LAUREN REYNOLDS
REGIONAL REP.1.00Yes (X)$0$0$0
ALICIA EVERMAN
REGIONAL REP.1.00Yes (X)$0$0$0
KATHERINE VIOLETTE
REGIONAL REP.1.00Yes (X)$0$0$0
MARY ANN TEITELBAUM
REGIONAL REP.1.00Yes (X)$0$0$0
MAT BUTLER
REGIONAL REP.1.00Yes (X)$0$0$0
MELISSA BESTGEN
REGIONAL REP.1.00Yes (X)$0$0$0
ROBIN ROCCHI
REGIONAL REP.1.00Yes (X)$0$0$0
SARAH STAMPFLE
REGIONAL REP.1.00Yes (X)$0$0$0
BETH GOODMAN
REGIONAL REP.1.00Yes (X)$0$0$0
RACHEL CHILTON
EXECUTIVE DIRECTOR30.00Yes (X)$45,338$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,338TotalReportableCompFromOrgAmt
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
Membership Dues$58,920MembershipDuesAmt
All Other Contributions$1,539AllOtherContributionsAmt
Total Contributions$60,459TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE FEES900099$138,031$138,031
MCE FEES900099$13,974$13,974
ODE FEES900099$7,500$7,500
WEBINAR/WORKSHOP900099$770$770
FieldValueIRS element (for citing)
Total Program Service Revenue$160,275TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$382TotalRevenueColumnAmt
Exclusion$382ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,694GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,539CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,155TotalRevenueColumnAmt
Related Or Exempt Func Income$2,155RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNEWSLETTER ADVERTISINGDesc
Business541800BusinessCd
Total Revenue Column$4,240TotalRevenueColumnAmt
Unrelated Business Revenue$4,240UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,240OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,511TotalRevenueColumnAmt
Related Or Exempt Func Income$162,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,240UnrelatedBusinessRevenueAmt
Exclusion$382ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,039TotalAmt
Program Services$2,039ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,338TotalAmt
Program Services$27,203ProgramServicesAmt
Management And General$18,135ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$27,150TotalAmt
Program Services$16,290ProgramServicesAmt
Management And General$10,860ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,845TotalAmt
Program Services$16,707ProgramServicesAmt
Management And General$11,138ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,281TotalAmt
Management And General$2,281ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,374TotalAmt
Program Services$8,024ProgramServicesAmt
Management And General$5,350ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,460TotalAmt
Program Services$3,876ProgramServicesAmt
Management And General$2,584ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,034TotalAmt
Program Services$2,579ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,080TotalAmt
Program Services$7,540ProgramServicesAmt
Management And General$7,540ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$104,584TotalAmt
Program Services$104,584ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$812TotalAmt
Program Services$812ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK SERVICE CHARGES$10,053$10,053
COMMITTEE/EXECUTIVE BOA$7,856$7,856
PUBLICATIONS$4,406$4,406
WORKSHOP$160$160

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$270,472TotalAmt
Program Services$202,076ProgramServicesAmt
Management And General$68,396ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267BOYAmt
EOY$25,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$321,206BOYAmt
EOY$252,770EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120BOYAmt
EOY$1,570EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,030BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,623BOYAmt
EOY$279,605EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,737BOYAmt
EOY$2,315EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$172EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,737BOYAmt
EOY$2,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,886BOYAmt
EOY$277,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,886BOYAmt
EOY$277,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,623BOYAmt
EOY$279,605EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,961ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$807PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$77,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,540CurrentTaxYearMinus1YearAmt
Current Tax Year$60,459CurrentTaxYearAmt
Total$360,245TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,365CurrentTaxYearMinus1YearAmt
Current Tax Year$164,972CurrentTaxYearAmt
Total$832,420TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,905CurrentTaxYearMinus1YearAmt
Current Tax Year$225,431CurrentTaxYearAmt
Total$1,192,665TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,192,665PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734CurrentTaxYearMinus1YearAmt
Current Tax Year$382CurrentTaxYearAmt
Total$3,169TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,180CurrentTaxYearMinus1YearAmt
Current Tax Year$8,934CurrentTaxYearAmt
Total$13,074TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,914CurrentTaxYearMinus1YearAmt
Current Tax Year$9,316CurrentTaxYearAmt
Total$16,243TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,886CurrentTaxYearMinus2YearsAmt
Total$6,095TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$274,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$247,491CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,819CurrentTaxYearMinus1YearAmt
Current Tax Year$234,747CurrentTaxYearAmt
Total$1,215,003TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98160PublicSupportCY509Pct
Public Support PY5090.98870PublicSupportPY509Pct
Investment Income CY0.01340InvestmentIncomeCYPct
Investment Income PY0.00540InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
Amt$172Amt
FieldValueIRS element (for citing)
Total Liability$172TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP FEES IN ORDER TO RECEIVE CERTAIN BENEFITS SUCH AS THE ELIGIBILITY TO VOTE OR TO SERVE AS A COMMITTEE CHAIRPERSON.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERSHIP BENEFITS INCLUDE THE ELIGIBILITY TO VOTE IN ELECTIONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE GENERAL MEMBERSHIP HAS AN ANNUAL BUSINESS MEETING WHERE THEY APPROVE/VOTE ON THE TREASURER'S REPORT AND, IF NECESSARY, AMENDMENTS TO THE ORGANIZATION'S CONSTITUTION OR OPERATIONAL MANUAL. MEMBERS CAN ALSO BRING ANY CONCERNS/ITEMS THEY HAVE TO THE GENERAL MEMBRSHIP FOR A VOTE.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TREASURER, ALONG WITH ITS THIRD PARTY CPA FIRM, REVIEWS THE ENTIRE 990 FOR COMPLIANCE AND ACCURACY. NO OTHER REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND OPERATIONS MANUAL ARE AVAILABLE TO MEMBERS ONLINE AT THE ORGANIZATION'S WEBSITE.