PRESERVATION CHICAGO NFP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PRESERVATION CHICAGO NFP (EIN 01-0674228)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-23
IRS object ID
202302049349300055
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

FieldValueIRS element (for citing)
Return2023-07-23T21:33:21-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363963131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANN WEITZ & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DEER LAKE ROAD SUITE 125AddressLine1Txt
CityDEERFIELDCityNm
State AbbreviationILStateAbbreviationCd
ZIP60015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010674228EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESERVATION CHICAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRESBusinessNameControlTxt
Phone3124431000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 W MONROE 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWARD MILLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7733348800PhoneNum
Signature2023-07-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWARDPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY STEINDLERPreparerPersonNm
PTINP00573131PTIN
Phone8472673400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWARD MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 W MONROE 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$400,316GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRESERVATIONCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionLEVERAGES PRESERVATION TO CREATE STABLE, SUSTAINABLE, EQUITABLE, VIBRANT & HEALTHY COMMUNITIES.THE STABILIZATION, REPAIR, AND REACTIVATION OF HISTORIC BUILDINGS CAN SERVE AS A POWERFUL TOOL TO ANCHOR REINVESTMENT AND CATALYZE HEALTHY, SUSTAINABLE, PROSPEROUS, EQUITABLE COMMUNITIES. OUR EFFORTS TO DATE HAVE MATERIALLY AND POSITIVELY IMPACTED COUNTLESS BUILDINGS, STAKEHOLDERS, AND COMMUNITIES THROUGHOUT CHICAGO.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$509,317PYContributionsGrantsAmt
CY Contributions Grants$397,869CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$177CYInvestmentIncomeAmt
PY Other Revenue-$25PYOtherRevenueAmt
CY Other Revenue$1,020CYOtherRevenueAmt
PY Total Revenue$509,303PYTotalRevenueAmt
CY Total Revenue$399,066CYTotalRevenueAmt
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$306,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$335,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,167CYTotalFundraisingExpenseAmt
PY Other Expenses$61,775PYOtherExpensesAmt
CY Other Expenses$104,061CYOtherExpensesAmt
PY Total Expenses$368,446PYTotalExpensesAmt
CY Total Expenses$439,529CYTotalExpensesAmt
PY Revenues Less Expenses$140,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,463CYRevenuesLessExpensesAmt
Total Assets BOY$291,950TotalAssetsBOYAmt
Total Assets EOY$247,189TotalAssetsEOYAmt
Total Liabilities BOY$14,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,643TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$277,009NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,546NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISION: PRESERVATION CHICAGO IS COMMITTED TO STRENGTHENING THE VIBRANCY OF CHICAGO'S ECONOMY AND QUALITY OF LIFE BY CHAMPIONING OUR HISTORIC BUILT ENVIRONMENT. MISSION: PRESERVATION CHICAGO PROTECTS AND REVITALIZES CHICAGO'S IRREPLACEABLE ARCHITECTURE, NEIGHBORHOODS AND URBAN GREEN SPACES. WE INCLUENCE STAKEHOLDERS TOWARD CREATIVE REUSE AND PRESERVATION THROUGH ADVOCACY, OUTREACH, EDUCATION, AND PARTNERSHIP.BUILT ENVIRONMENT/COMMUNITY DEVELOPMENT. PRESERVATION CHICAGO LEVERAGES THE POWER OF PRESERVATION TO NURTURE STABLE, SUSTAINABLE, DIVERSE, EQUITABLE, VIBRANT AND HEALTHY COMMUNITIES. IT IS WELL DOCUMENTED THAT THE STABILIZATION, RESTORATION AND REACTIVATION OF HISTORIC BUILDINGS CAN SERVE AS A POWERFUL TOOL TO ANCHOR REINVESTMENT AND CATALYZE HEALTHY, SUSTAINABLE, PROSPEROUS, EQUITABLE COMMUNITIES. OUR EFFORTS TO DATE HAVE MATERIALLY AND POSITIVELY IMPACTED COUNTLESS BUILDINGS, STAKEHOLDERS, AND COMMUNITY MEMBERS THROUGHOUT CHICAGO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$314,943ExpenseAmt
Desc2022 WAS A REMARKABLE YEAR. MANY LONG-ENDANGERED BUILDINGS FINALLY EMERGED AS PRESERVATION "WINS" THROUGH LANDMARKING, RESTORATION, AND ADAPTIVE REUSE AFTER YEARS (AND IN SOME CASES DECADES) OF ADVOCACY. PRESERVATION CHICAGO HAS BEEN DEEPLY ENGAGED WITH MANY OF THESE LONG-TERM EFFORTS AND OUR LEADERSHIP AND INVOLVEMENT WITH THESE ADVOCACY EFFORTS PROVED DECISIVE. AFTER SO MANY YEARS OF EFFORT, TO FINALLY SEE THESE BUILDINGS IN A SAFE PLACE IS BOTH WONDERFULLY EXHILARATING AND PROVIDES A PROFOUND SENSE OF RELIEF. A FEW SELECTED HIGHLIGHTS INCLUDE THE THOMPSON CENTER TO BE RENOVATED FOR GOOGLE (10 YEAR EFFORT), LARAMIE STATE BANK TO BE RENOVATED BY THE CITY OF CHICAGO (10 YEAR EFFORT), PIONEER BANK TO BE RENOVATED BY THE CITY OF CHICAGO (8 YEAR EFFORT), PIONEER ARCADE LANDMARKED AS PART OF ADAPTIVE REUSE (7 YEAR EFFORT), ST. BONIFACE CHURCH RESIDENTIAL CONVERSION UNDER CONSTRUCTION (21 YEAR EFFORT), EPWORTH CHURCH RESCUED FROM DEMOLITION (4 YEAR EFFORT), LAKE STREET SCHLITZ BREWERY TIED HOUSE/LA LUCE RESCUED DEMOLITION (7 YEAR EFFORT), IIT MAIN BUILDING ADAPTIVE REUSE APPROVED (8 YEAR EFFORT), GREATER UNION BAPTIST CHURCH PRELIMINARILY LANDMARKED (7 YEAR EFFORT), SETH WARNER HOUSE LANDMARKED (4 YEAR EFFORT), EMMETT TILL & MAMIE TILL-MOBLEY HOME LANDMARKED AND TO BE RESTORED AS MUSEUM (7 YEAR EFFORT), CLARENDON PARK COMMUNITY CENTER RENOVATION BROKE GROUND (8 YEAR EFFORT), CHICAGO & NORTH WESTERN RAILWAY HEADQUARTERS BUILDING LANDMARKED AND RESTORED (4 YEAR EFFORT), AND MANY MORE.INCREASED STAFF CAPACITY HAS YIELDED AN INCREASE IN MISSION-DRIVEN ACTIVITIES. WE'VE BEEN ABLE TO ADVOCATE FOR MORE BUILDINGS, RAISE MORE FUNDS, SPEAK AT MORE HEARINGS AND PUBLIC MEETINGS, HOLD MORE EVENTS AND EDUCATIONAL TOURS, GIVE MORE NEWSPAPER INTERVIEWS, WRITE MORE COMPREHENSIVE NEWSLETTERS, AND ENGAGE MORE ON SOCIAL MEDIA. THESE ACTIVITIES RESULTED IN MORE BUILDINGS SAVED, MORE PRESERVATION-ORIENTED DECISIONS, AND GREATER ATTENTION TO LOST BUILDINGS WITH THE LONG-TERM VISION OF CATALYZING HEALTHY, SUSTAINABLE, PROSPEROUS AND EQUITABLE CHICAGO COMMUNITIES.1. OUR HIGH-LEVEL ADVOCACY REACHED MORE DECISION-MAKERS AND YIELDED MORE PRESERVATION WINS; INCLUDING NEW PROTECTED LANDMARKS, GREATER PRESERVATION-SENSITIVITY ON DEVELOPMENT PROJECTS, AND STRENGTHENED RELATIONSHIPS WITH STAKEHOLDERS AND DECISION MAKERS.2. OUR EXPANDED STAFF CAPACITY HAS ALLOWED US TO PROACTIVELY ENGAGE COMMUNITIES OF STAKEHOLDERS IN THEIR OWN NEIGHBORHOODS TO HELP TO CREATE THE CONDITIONS TO PROMOTE HEALTHY COMMUNITIES BY LEVERAGING HISTORIC PRESERVATION.3. AND OUR EXPANDED STAFF CAPACITY HAS ALLOWED US TO RAPIDLY PRODUCE HIGH-QUALITY CHICAGO LANDMARK DESIGNATION REPORTS TO ALLOW FOR THE CREATION OF NEW DESIGNATED CHICAGO LANDMARKS.4. TO LEVERAGE OUR IMPACT, WE ACTIVELY NURTURE INFORMAL ALLIANCES WITH ADVOCACY ORGANIZATIONS WHERE WE SHARE SIMILAR OR COMPLIMENTARY GOALS.5. OUR NEWSLETTER, SOCIAL MEDIA, PETITIONS, AND PRESS CONTACTS CONTINUE TO EXPAND WITH THE PRIMARY GOAL OF INCREASING THE VISIBILITY OF PRESERVATION AND WIDENING THE BASE OF SUPPORT FOR HISTORIC PRESERVATION BY HELPING TO REINFORCE WAYS THAT PRESERVATION CAN SERVE AS A POWERFUL TOOL FOR CREATING HEALTHY, SUSTAINABLE, AND EQUITABLE NEIGHBORHOODS.Desc
Total Program Service Expenses$314,943TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WARD MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3124431000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 W MONROE SUITE 400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAD SUSTER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JACOB KAPLAN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
STUART BERMAN
TREASURER5.00Yes (X)Yes (X)$0$0$0
DEBBIE DODGE
SECRETARY5.00Yes (X)Yes (X)$0$0$0
CATHIE BOND
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE GONZALEZ
BOARD MEMBER2.00Yes (X)$0$0$0
JOYCE JACKSON
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREA REED
BOARD MEMBER2.00Yes (X)$0$0$0
CHARLES VINZ
BOARD MEMBER2.00Yes (X)$0$0$0
JACK SPICER
BOARD MEMBER2.00Yes (X)$0$0$0
JOANNE YASUS
BOARD MEMBER2.00Yes (X)$0$0$0
WARD MILLER
EXECUTIVE DIRECTOR40.00Yes (X)$87,000$0$13,297
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,297TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$29,560GovernmentGrantsAmt
All Other Contributions$368,309AllOtherContributionsAmt
Total Contributions$397,869TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$177TotalRevenueColumnAmt
Exclusion$177ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,023GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,250CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$227TotalRevenueColumnAmt
Related Or Exempt Func Income-$227RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,247TotalRevenueColumnAmt
Related Or Exempt Func Income$1,247RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,247OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,066TotalRevenueColumnAmt
Related Or Exempt Func Income$1,020RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$177ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,297TotalAmt
Program Services$85,651ProgramServicesAmt
Management And General$5,281ManagementAndGeneralAmt
Fundraising$9,365FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,000TotalAmt
Program Services$170,101ProgramServicesAmt
Management And General$12,600ManagementAndGeneralAmt
Fundraising$6,299FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,256TotalAmt
Program Services$23,105ProgramServicesAmt
Management And General$1,838ManagementAndGeneralAmt
Fundraising$1,313FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,915TotalAmt
Program Services$17,525ProgramServicesAmt
Management And General$1,394ManagementAndGeneralAmt
Fundraising$996FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,908TotalAmt
Management And General$22,908ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,138TotalAmt
Program Services$1,138ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,940TotalAmt
Program Services$3,811ProgramServicesAmt
Management And General$7,784ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,634TotalAmt
Management And General$7,634ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,887TotalAmt
Management And General$28,887ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,760TotalAmt
Fundraising$8,760FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,647TotalAmt
Management And General$2,647ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,814TotalAmt
Management And General$2,814ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS$13,078$13,078
FUNDRAISING EXPENSES$3,089$3,089
DONATIONS$632$632
LIBRARY EXPENSES$534$534

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$439,529TotalAmt
Program Services$314,943ProgramServicesAmt
Management And General$94,419ManagementAndGeneralAmt
Fundraising$30,167FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$182,948BOYAmt
EOY$120,913EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,021BOYAmt
EOY$119,942EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,981BOYAmt
EOY$6,334EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$291,950BOYAmt
EOY$247,189EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,941BOYAmt
EOY$10,643EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,941BOYAmt
EOY$10,643EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$277,009BOYAmt
EOY$231,546EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$277,009BOYAmt
EOY$236,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,950BOYAmt
EOY$247,189EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,463ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$283,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,317CurrentTaxYearMinus1YearAmt
Current Tax Year$397,869CurrentTaxYearAmt
Total$1,793,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$509,317CurrentTaxYearMinus1YearAmt
Current Tax Year$397,869CurrentTaxYearAmt
Total$1,793,482TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,136,098SubstantialContributorsTotAmt
Public Support Total170$657,384PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$902CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$177CurrentTaxYearAmt
Total$2,685TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,247CurrentTaxYearAmt
Total$3,136TotalAmt
FieldValueIRS element (for citing)
Total Support$1,799,303TotalSupportAmt
Gross Receipts Rltd Activities$11,181GrossReceiptsRltdActivitiesAmt
Public Support CY1700.36540PublicSupportCY170Pct
Public Support PY1700.37770PublicSupportPY170Pct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,589OtherCostOrOtherBasisAmt
Depreciation$9,255DepreciationAmt
Book Value$6,334BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,334TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$399,066TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$399,066RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$399,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$439,529TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$439,529ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$439,529TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAFTER 990 IS PREPARED, THE DRAFT 990 IS SHARED WITH EXECUTIVE STAFF AND EXECUTIVE BOARD COMMITTEE TO REVIEW FOR ACCURACY. SUBMITTED 990 WILL BE PRESENTED TO FULL BOARD AT NEXT OCCURRING BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL END-OF-YEAR EXECUTIVE COMMITTEE MEETING TO CONDUCT REVIEW AND TO ASSESS COMPENSATION PACKAGE. MERIT, MARKET COMPARATIVES, AND THE ORGANIZATION'S BUDGET ARE ALL TAKEN INTO ACCOUNT. RESULTS ARE THEN CONSIDERED BY THE EXECUTIVE COMMITTEE AND MEMORANDUM ISSUED TO CONFIRM SPECIFICS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
FORM 990, PART VI, SECTION C, LINE 19:MODIFIED CASH BASIS OF ACCOUNTING

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