NATIONAL WOOD CARVERS ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL WOOD CARVERS ASSOCIATION (EIN 31-0829675)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-30
IRS object ID
202321819349301152
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)
Return2023-06-30T12:50:02-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310829675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL WOOD CARVERS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% L C FRYEInCareOfNm
Business Name ControlNATIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 43218AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45243ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonL C FRYEPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Signature2023-05-10SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLPersonFirstNm
Person LastFRYEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHIP CHATS MAGAZINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerL C FRYEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 43218AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45243ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$118,563GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHIPCHATS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionGUIDING, EDUCATING, PROMOTING THE ART OF WOODCARVING SCULPTING, BURNING, TURNING, FRETWORK, CHAIN SAW, CHIP, BARK, CARICATURES IN USA INTERNATIONALLY VIA CHIP CHATS MAG ENDOWED SCHOLARSHIP AT MIAMI UNIV-OXFORD OH.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$105,387PYContributionsGrantsAmt
CY Contributions Grants$111,386CYContributionsGrantsAmt
PY Program Service Revenue$2,844PYProgramServiceRevenueAmt
CY Program Service Revenue$5,302CYProgramServiceRevenueAmt
PY Investment Income$3,669PYInvestmentIncomeAmt
CY Investment Income-$13,043CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$111,900PYTotalRevenueAmt
CY Total Revenue$103,645CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,959CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,414PYOtherExpensesAmt
CY Other Expenses$48,024CYOtherExpensesAmt
PY Total Expenses$100,683PYTotalExpensesAmt
CY Total Expenses$111,983CYTotalExpensesAmt
PY Revenues Less Expenses$11,217PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,338CYRevenuesLessExpensesAmt
Total Assets BOY$105,362TotalAssetsBOYAmt
Total Assets EOY$106,596TotalAssetsEOYAmt
Total Liabilities BOY$118,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,061TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$13,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$21,465NetAssetsOrFundBalancesEOYAmt
MissionEDUCATING PROMOTING INTEREST IN WOOD VIA CARVING, BURNING, TURNING, WHITTLING, CHIPPING, SCULPTING, ARCHITECTURAL DESIGN, FRETWORK. PUBLISHING CHIP CHATS MAGAZINE ENDOWED SCHOLARSHIP AT MIAMI UNIV, OH. NETWORKING WITH CARVERS CLUBS IN USA ABROAD. HELPING BOY SCOUTS EARN CARVING BADGE. HONORING WOUNDED US VETERANS WITH CARVED CANES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$104,307ExpenseAmt
Revenue$118,563RevenueAmt
DescMONIES RECEIVED FROM MEMBERSHIP DUES,DONATIONS, NWCA PATCHESDECALS, SALE OF BACK ISSUES ENABLE US TO PUBLISH CHIP CHATS MAGAZINE QUARTERLY 4 ISSUES A YEAR WHICH PROMOTES THE ART OF WOODCARVING TO OVER 5000 MEMBERS WORLDWIDE. MEMBERS CAN SEE WHATS NEW IN THE CARVING WORLD. FIND PATTERNS SOURCES OF SUPPLIES SUCH AS BOOKS, TOOLS, PATTERNS, ROUGHOUTS WOODS. MEMBERS CAN TRAVEL TO AREA CLUBS AND SHOWS AROUND THE WORLD TO DISPLAY, SELL AND BUY WORKS OF ART. THEY CAN OBSERVE AND PARTICIPATE IN CARVING DEMONSTRATIONS, TAKE CLASSES LEARN/ MENTOR NEW CARVERS HELPING BOY SCOUTS TO COMPLETE THEIR CARVING MERIT BADGE AID THOSE IN THE RESTORATION FIELD TO REPAIR/REPLACE BROKEN PIECES AND/OR PARTS CARVE CANES FOR OUR WOUNDED VETERANS OF WAR CARVE PLAQUES OF HISTORICAL SIGNIFICANCE. MEMBERS WITH DISABILITIES AND SIGHT IMPAIRMENTS HAVE FOUND WAYS TO ADAPT USING TOOLS AND SERVICES MEMBERS HAVE MADE AVAILABLE TO THEM. CARVING WHITTLING CAN BE THERAPEUTIC FOR OUR RETURNING COMBAT VETERANS, KEN C OF IDAHO HAS BEEN INSTRUMENTAL REACHING OUT INTRODUCING THEM TO CARVING CHIP CHATS MAG.Desc
Total Program Service Expenses$104,307TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledYes (true)Form720FiledInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonL C FRYEPersonNm
Phone5135617045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17438 MIAMI AVEAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45243ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JULIE A POTLURI CINCINNATI OH 45243
EDITOR035.00Yes (X)$44,352$0$0
L C FRYE CINCINNATI OH 45243
SEC-TREASURER018.00Yes (X)$14,400$0$0
WILLIAM D STALEY OMAHA NE 68118
DIRECTOR/TRUSTEE$0$0$0Yes (X)
KEITH RADICK DELAWARE OH 43015
DIRECTOR/TRUSTEE 21000.25$0$0$0Yes (X)
CHARLES SAPP ST CHARLES MO 63303
DIRECTOR/TRUSTEE 21005.00$0$0$0Yes (X)
BOB McGINNIS AMARILLO TX 79101
DIRECTOR/TRUSTEE 21001.00$0$0$0Yes (X)
DONNA THOMAS
DIRECTOR/TRUSTEE 22004.00$0$0$0Yes (X)
CHRIS WHILLOCK
DIRECTOR/TRUSTEE 22000.25$0$0$0Yes (X)
TIM CRAWFORD NORTON OH 44203
PRESIDENT 2021004.00Yes (X)$0$0$0
RICK BISSONNETTE CINCINNATI OH 4523
VICE PRESIDENT 2021001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,752TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$100,249MembershipDuesAmt
All Other Contributions$11,137AllOtherContributionsAmt
Total Contributions$111,386TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
SEW-ON PATCHES WINDOW DECALS511120$356
BACK ISSUES OF CHIP CHATS SOLD511120$911
INCOME PAID ADS511120$4,035
FieldValueIRS element (for citing)
Total Program Service Revenue$5,302TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,875TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$14,918OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$14,918OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,918TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,645TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,846TotalAmt
Program Services$37,704ProgramServicesAmt
Management And General$5,142ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,113TotalAmt
Program Services$18,579ProgramServicesAmt
Management And General$2,534ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt
Program Services$1,875ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,822TotalAmt
Program Services$40,822ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,273TotalAmt
Program Services$2,273ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUES CHAMBER OF COMMERCE$557$557
PROFESSIONAL SERVICES$1,897$1,897

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,983TotalAmt
Program Services$104,307ProgramServicesAmt
Management And General$7,676ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$47,262BOYAmt
EOY$63,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,764LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,764LandBldgEquipAccumDeprecAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$58,098BOYAmt
EOY$43,182EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$105,362BOYAmt
EOY$106,596EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$118,489BOYAmt
EOY$128,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,489BOYAmt
EOY$128,061EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$27,970BOYAmt
EOY-$13,127EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$13,127BOYAmt
EOY-$21,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$105,362BOYAmt
EOY$106,596EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,338ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$131,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,606CurrentTaxYearMinus1YearAmt
Current Tax Year$102,124CurrentTaxYearAmt
Total$560,601TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,606CurrentTaxYearMinus1YearAmt
Current Tax Year$102,124CurrentTaxYearAmt
Total$560,601TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$560,601PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,669CurrentTaxYearMinus1YearAmt
Current Tax Year$1,875CurrentTaxYearAmt
Total$12,762TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,626CurrentTaxYearMinus1YearAmt
Current Tax Year$16,439CurrentTaxYearAmt
Total$42,696TotalAmt
FieldValueIRS element (for citing)
Total Support$616,059TotalSupportAmt
Public Support CY1700.91000PublicSupportCY170Pct
Public Support PY1700.93050PublicSupportPY170Pct
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 C IRS990ScheduleC

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,764OtherCostOrOtherBasisAmt
Depreciation$7,764DepreciationAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
MERRILL LYNCH 07943$43,182F
FieldValueIRS element (for citing)
Total Book Value Securities$43,182TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2EDITOR SEC/TREASURER ARE RELATED
Form 990, Part VI, Section A, Line 9WM STALEY S 516 CIR OMAHA NE 68118 TIM CRAWFORD 3990 S CLEVE-MASS RD, NORTON OH 44203 RICK BISSONNETTE 9335 LONG LN, CINTI OH 45231 KEITH RADICK 360 LITTLE CREEK DR, DELAWARE OH 43015 CHARLES SAPP 771 MEADOW CLIFF DR, ST CHARLES MO 63303 BOB McGINNIS 1300 S JACKSON ST APT 301, AMARILLO TX 79101CHRIS WHILLOCK 122 1st AVE NE, FARIBAULT MN 55021 DONNA THOMAS 19173 S 1715 RD, NEVADA MO 64772
Form 990, Part VI, Section B, Line 11B2022 FINANCIAL STATEMENTS PRINTED IN CHIP CHATS MAGAZINE SUMMER EDITION JULY/AUG/SEPT 2023 ISSUE
Form 990, Part VI, Section C, Line 19FORM 990 FOR TAX YEAR 2022 AVAILABLE UPON REQUEST FINANCIAL STATEMENTS TO BE PRINTED IN SUMMER EDITION JULY/AUG/SEPT 2023 ISSUE

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