A BETTER SHOT FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- A BETTER SHOT FOUNDATION INC (EIN 65-0989654)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202511359349303411
- Schema version
- 2024v5.0
- 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 | 2025-05-15T09:49:23-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273958690 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEJANDRA M JUFFE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PINE ST STE 126 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342234457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650989654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A BETTER SHOT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABET | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 EAGLE PRESERVE DRIVE | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY CLAUDE | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2025-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEJANDRA JUFFE | PreparerPersonNm |
| PTIN | P00177758 | PTIN |
| Phone | 9414757937 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARYANNE HOOKER | PrincipalOfficerNm |
| Gross Receipts | $965,796 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | A BETTER SHOT FOUNDATION INC'S EXCLUSIVE MISSION IS TO PROVIDE LOCAL CHILDREN A "BETTER SHOT" IN LIFE BY THE PROMOTION AND TEACHING OF JUNIOR GOLF, ETIQUETTE, AND LIFE SKILSS IN THE STATE OF FLORIDA AND ELSEWHERE | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 66 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $117,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $218,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,667 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $142,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,172 | PYOtherRevenueAmt |
| CY Other Revenue | $286,233 | CYOtherRevenueAmt |
| PY Total Revenue | $338,260 | PYTotalRevenueAmt |
| CY Total Revenue | $712,105 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $121,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,612 | PYOtherExpensesAmt |
| CY Other Expenses | $129,990 | CYOtherExpensesAmt |
| PY Total Expenses | $137,112 | PYTotalExpensesAmt |
| CY Total Expenses | $250,990 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $201,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $461,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,541,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,090,583 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,541,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,090,583 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A BETTER SHOT FOUNDATION INC'S EXCLUSIVE MISSION IS TO PROVIDE LOCAL CHILDREN A "BETTER SHOT" IN LIFE BY THE PROMOTION AND TEACHING OF JUNIOR GOLF, ETIQUETTE, AND LIFE SKILSS IN THE STATE OF FLORIDA AND ELSEWHERE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $100,028 | ExpenseAmt |
| Revenue | $218,632 | RevenueAmt |
| Desc | THE JR GOLF PROGRAM SUPPORTS THE LOCAL COMMUNITY BY EXPOSING ALL CHILDREN TO THE GAME OF GOLF. THROUGH THE JR GOLF PROGRAM, CHILDREN ARE ENCOURAGED BOTH PHYSICALLY AND MENTALLY TO DEVELOP POSITIVE MORALS AND VALUES NECESSARY FOR SUCCESSFUL GROWTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,000 | ExpenseAmt |
| Grant | $121,000 | GrantAmt |
| Desc | THE JUNIOR GOLF PROGRAM SUPPORTS STUDENT GOLFERS TO PURSUE A HUGHER EDUCATION THRU A 4 YEAR COLLEGE SCHOLARSHIP PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $221,028 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY CLAUDE | PersonNm |
| Phone | 9416974190 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 EAGLE PRESERVE DR | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SAMUEL CAMPBELL | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| CINDY CLAUDE | |||||
| SECRETARY | 20.00 | Yes (X) | $0 | $0 | $0 |
| MARYANNE HOOKER | |||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN JACKOBOICE | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN LYNCH | |||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 |
| BEN MCCOY | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS O'SHANE | |||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 |
| PETER POWELL | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| WHITNEY RANSOME | |||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARK SIEWERT | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| JUDY THOMAS | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| DAMON WILLIAMS | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $218,632 | AllOtherContributionsAmt |
| Total Contributions | $218,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAG TAG & SUMMER PROGRAM | Desc |
| Total Revenue Column | $64,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,600 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,856 | TotalRevenueColumnAmt |
| Exclusion | $47,856 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,585 | SecuritiesAmt |
| Other | $29,797 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,598 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,987 | SecuritiesAmt |
| Other | $29,797 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,987 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,797 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $369,326 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,093 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,233 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $712,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,587 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $77,653 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,000 | TotalAmt |
| Program Services | $121,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,373 | TotalAmt |
| Management And General | $17,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,650 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
| Management And General | $12,589 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,715 | TotalAmt |
| Program Services | $17,715 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,599 | TotalAmt |
| Program Services | $5,599 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,156 | TotalAmt |
| Program Services | $10,156 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868 | TotalAmt |
| Program Services | $1,868 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COGS | Desc |
| Total | $64,629 | TotalAmt |
| Program Services | $64,629 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,990 | TotalAmt |
| Program Services | $221,028 | ProgramServicesAmt |
| Management And General | $29,962 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,841 | BOYAmt |
| EOY | $95,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $33,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,421 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,382 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,899 | BOYAmt |
| EOY | $13,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,868 | BOYAmt |
| EOY | $1,916,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,608 | BOYAmt |
| EOY | $2,090,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $1,541,608 | BOYAmt |
| EOY | $2,090,583 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,608 | BOYAmt |
| EOY | $2,090,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,608 | BOYAmt |
| EOY | $2,090,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $461,115 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,860 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $45,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $218,632 | CurrentTaxYearAmt |
| Total | $1,353,961 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $433,926 | CurrentTaxYearAmt |
| Total | $642,240 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $520,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,558 | CurrentTaxYearAmt |
| Total | $1,996,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,996,201 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,856 | CurrentTaxYearAmt |
| Total | $544,417 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,856 | CurrentTaxYearAmt |
| Total | $544,417 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $874,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $311,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,414 | CurrentTaxYearAmt |
| Total | $2,540,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73050 | PublicSupportPY509Pct |
| Investment Income CY | 0.21000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.27000 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,382 | DepreciationAmt |
| Book Value | $13,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,039 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL TOURNAME | Event1Nm |
| Gross Receipts Event1 | $369,326 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $369,326 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $83,093 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $369,326 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $369,326 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,093 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $286,233 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient | 28 | RecipientCnt |
| Cash Grant | $121,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEW THE TAX RETURN DURING A REGULARLY SCHEDULED BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REVIEW OF POLICIES DURING ANNUAL MEETING |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THRU VARIOUS PUBLIC WEBSITES |
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