YOUTH IMPACT PROGRAM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
YOUTH IMPACT PROGRAM INC (EIN 30-0508140)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-05-24
IRS object ID
202341449349301159
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)
Return2023-05-24T13:33:24-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541210279PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSS & MONCURE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1726 N WASHINGTON STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300508140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH IMPACT PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone7032990060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 KING ST 330AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRIKI ELLISONPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone7032990060PhoneNum
Signature2023-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRIKIPersonFirstNm
Person LastELLISONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN P BAMSEYPreparerPersonNm
PTINP00369575PTIN
Phone7035495276PhoneNum
Preparation2023-05-18PreparationDt

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)
Principal OfficerRIKI ELLISONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 KING ST 330AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$442,825GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YOUTHIMPACTPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE YOUTH IMPACT PROGRAM'S MISSION IS TO MAKE A POSITIVE AND LASTING IMPACT ON "AT-RISK" INNER CITY BOYS NATIONWIDE, GROW THEIR OPPORTUNITIES TO BE SUCCESSFUL THROUGH ACADEMIC, TEAMWORK AND MENTORING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$183,577PYContributionsGrantsAmt
CY Contributions Grants$412,034CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$129PYInvestmentIncomeAmt
CY Investment Income-$369CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$183,448PYTotalRevenueAmt
CY Total Revenue$411,665CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$126,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$95,531PYOtherExpensesAmt
CY Other Expenses$315,949CYOtherExpensesAmt
PY Total Expenses$221,811PYTotalExpensesAmt
CY Total Expenses$442,932CYTotalExpensesAmt
PY Revenues Less Expenses-$38,363PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$31,267CYRevenuesLessExpensesAmt
Total Assets BOY$25,221TotalAssetsBOYAmt
Total Assets EOY$9,945TotalAssetsEOYAmt
Total Liabilities BOY$10TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$6,055NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE YOUTH IMPACT PROGRAM STRIVES TO PROVIDE INNOVATIVE EDUCATIONAL ACCESS, ACADEMIC INSTRUCTION, AND STRONG MENTORING RELATIONSHIPS TO AT-RISK YOUTH ACROSS THE COUNTRY, USING FOOTBALL AS AN INCENTIVE TO ENCOURAGE PERSONAL GROWTH. BY TARGETING ADOLESCENTS FROM UNDERSERVED COMMUNITIES AND IMMERSING THEM IN A COLLEGIATE ATHLETE EXPERIENCE COMPLETE WITH NCAA STUDENT ATHLETES AS ROLE MODELS, YIP WORKS TO INSPIRE YOUNG PEOPLE TO GARNER SUCESSES IN AND OUT OF THE CLASSROOM. CONNECTING TOP UNIVERSITIES, NFL TEAMS, AND LOCAL SPONSORS WITH INNER CITY MIDDLE SCHOOL STUDENTS, YIP SITS IN A UNIQUE POSITION IN THE WORLD OF SPORT-FOR-DEVELOPMENT AND WILL CONTINUE TO LEVERAGE THE PROGRAMS STRENGTHS UNTIL WE HAVE POSITIVELY IMPACTED THE AT-RISK YOUTH OF EVERY MAJOR METRPOLITAN AREA IN THE COUNTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$437,891ExpenseAmt
DescTHE YOUTH IMPACT PROGRAM IS AN INNOVATIVE PROGRAM THAT ACTS AS A CATALYST TO PROMOTE POSITIVE DEVELOPMENT, AND ENCOURAGE AN INTEREST IN STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS IN LOW-INCOME, URBAN-BASED, AT-RISK MIDDLE SCHOOL MALES. BASED IN THE COMMUNITY, YIP BUILDS RESILIENCY BY PROVIDING MINORITY AT-RISK BOYS WITH A FREE SUMMER STEM BASED ACADEMIC AND FOOTBALL TRAINING CAMP PROGRAM THAT PROMOTES CHARACTER DEVELOPMENT, ENHANCEMENT OF ACADEMIC SKILLS, AND SOCIAL INTERACTION ACTIVITIES. THIS YEAR THE YIP PROGRAM SERVED YOUNG MEN BETWEEN THE AGES OF 10 AND 14. ALL BOYS (100%) WERE MEMBERS OF ETHNIC OR RACIAL MINORITIES. THE YIP PROGRAM OPERATES WITH SUPPORT FROM THE NATIONAL FOOTBALL LEAGUE (NFL) AND IS CURRENTLY RUN IN PARTNERSHIP WITH THREE KEY UNIVERSITY PARTNERS: NORTHWESTERN UNIVERSITY, UNIVERSITY OF MICHIGAN AND THE UNITED STATES MILITARY ACADEMY (WEST POINT), DURING THE SUMMER OF 2015.OVERALL, THE BOYS SHOWED GREAT GROWTH DURING THE PROGRAM; MOREOVER, THESE GAINS WERE STATISTICALLY DOCUMENTED AND VERIFIED IN ONGOING YIP EVALUATION EFFORTS. HIGHLIGHTS OF THIS YEAR'S IMPACT INCLUDE:* THE LARGEST EVER IMPROVEMENTS IN MATHEMATIC TEST SCORES;* THE LARGEST EVER IMPROVEMENTS IN LANGUAGE ARTS SKILLS;* ACADEMICALLY, OVERALL THIS GROUP OF BOYS IS NOW THREE TO FIVE MONTHS AHEAD OF PEERS WHO DID NOT PARTICIPATE IN A READING OR OTHER EDUCATIONAL PROGRAM;* A SIGNIFICANT NUMBER OF VETERAN BOYS WHO HAVE ATTENDED THE CAMP MORE THAN ONCE CONTINUE TO DEMONSTRATE THAT THE YIP PROGRAM IMPACTS LAST MORE THAN ONE YEAR;* PARENTAL REPORTED IMPROVEMENTS IN ATTITUDE, GOALS, AND EFFORTS IN SCHOOL;* PARENTAL REPORTED IMPROVEMENTS IN PARENTAL AND CHILD RELATIONSHIPS;* PARENTAL REPORTED DECREASES IN NEGATIVE BEHAVIORS OVER THE SUMMER.YIP HAS CLEARLY MADE A SIGNIFICANT IMPACT TO THE LIVES OF BOYS WHO NEED A CHANCE AT A BETTER LIFE. WE ARE ALSO EXTREMELY PLEASED BY THIS YEAR'S MEDIA COVERAGE AS WELL AS CONTINUED STRONG CONGRESSIONAL SUPPORT FOR THE PROGRAM.Desc
Total Program Service Expenses$437,891TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032990060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1515 KING ST 330AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RIKI ELLISON
CEO/PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DAVID HALVERSON
DIRECTOR1.00Yes (X)$0$0$0
ROBIN FORTNER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM KROHN
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
JOHN ROOD
DIRECTOR0.50Yes (X)$0$0$0
ANTHONY SPADARO
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$412,034AllOtherContributionsAmt
Total Contributions$412,034TotalContributionsAmt

Investment Income InvestmentIncomeGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,733SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,160SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$427SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$427TotalRevenueColumnAmt
Related Or Exempt Func Income-$427RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$411,665TotalRevenueColumnAmt
Related Or Exempt Func Income-$427RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$115,417TotalAmt
Program Services$115,417ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,566TotalAmt
Program Services$11,566ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,270TotalAmt
Management And General$4,270ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$340TotalAmt
Program Services$340ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,691TotalAmt
Program Services$2,691ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,260TotalAmt
Program Services$11,489ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,499TotalAmt
Program Services$6,499ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,171TotalAmt
Program Services$3,171ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,187TotalAmt
Program Services$6,187ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,364TotalAmt
Program Services$4,364ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM OPERATIONSDesc
Total$276,167TotalAmt
Program Services$276,167ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$442,932TotalAmt
Program Services$437,891ProgramServicesAmt
Management And General$5,041ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,117BOYAmt
EOY$4,945EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$104BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,221BOYAmt
EOY$9,945EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10BOYAmt
EOY$16,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10BOYAmt
EOY$16,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,211BOYAmt
EOY-$6,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,211BOYAmt
EOY-$6,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,221BOYAmt
EOY$9,945EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$31,267ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,577CurrentTaxYearMinus1YearAmt
Current Tax Year$412,034CurrentTaxYearAmt
Total$1,474,238TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,577CurrentTaxYearMinus1YearAmt
Current Tax Year$412,034CurrentTaxYearAmt
Total$1,474,238TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,474,238PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$129CurrentTaxYearMinus1YearAmt
Current Tax Year-$369CurrentTaxYearAmt
Total$3,220TotalAmt
FieldValueIRS element (for citing)
Total Support$1,477,458TotalSupportAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19ALL INFORMATION IS AVAILABLE UPON REQUEST VIA E-MAIL, OR BY PAPER COPY MAILED AT THE MAXIMUM ALLOWABLE COPY RATE PLUS POSTAGE.

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