BETA

CORE PROGRAM INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CORE PROGRAM INC (EIN 59-1719923)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-30
IRS object ID
202312119349300601
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)
Return2023-07-30T19:29:01-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201277979PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGER TOOMBS ELAM GAINES & FRANKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 CITRUS AVENUE SUITE 200AddressLine1Txt
CityFT PIERCECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34950ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591719923EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORE PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOREBusinessNameControlTxt
Phone7722867352PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 JOHNSON AVEAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34994ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUZANNE CAUDELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7722867352PhoneNum
Signature2023-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUZANNEPersonFirstNm
Person LastCAUDELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJW GAINESPreparerPersonNm
PTINP00770426PTIN
Phone7724616120PhoneNum

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 OfficerSUZANNE CAUDELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 JOHNSON AVEAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34994ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,322,529GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COREPROGRAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE CORE PROGRAM PROVIDES THE FOLLOWING COURSES AND CLASSES: DRIVING UNDER THE INFLUENCE PROGRAM PROBATION SERVICES FOR MARTIN, ST LUCIE, OKEECHOBEE & INDIAN RIVER COUNTIES, FL ADVANCED DRIVER IMPROVEMENT BASIC DRIVER IMPROVEMENT DRUG ALCOHOL TRAFFIC EDUCATIONOTHER SERVICES: SPECIAL SUPERVISION SERVICES VICTIM IMPACT PANEL VEHICLE IMMOBILIZATION SERVICES CHILD RESTRAINT OFFENDER PROGRAM (CROP)ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,254,460PYProgramServiceRevenueAmt
CY Program Service Revenue$2,321,030CYProgramServiceRevenueAmt
PY Investment Income$952PYInvestmentIncomeAmt
CY Investment Income$1,499CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,255,412PYTotalRevenueAmt
CY Total Revenue$2,322,529CYTotalRevenueAmt
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$1,621,747PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,705,487CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$691,006PYOtherExpensesAmt
CY Other Expenses$826,339CYOtherExpensesAmt
PY Total Expenses$2,312,753PYTotalExpensesAmt
CY Total Expenses$2,531,826CYTotalExpensesAmt
PY Revenues Less Expenses-$57,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$209,297CYRevenuesLessExpensesAmt
Total Assets BOY$929,122TotalAssetsBOYAmt
Total Assets EOY$1,039,909TotalAssetsEOYAmt
Total Liabilities BOY$457,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$786,573TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$471,261NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$253,336NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CORE PROGRAM PROVIDES THE FOLLOWING COURSES AND CLASSES:-DRIVING UNDER THE INFLUENCE PROGRAM-PROBATION SERVICES FOR MARTIN, ST LUCIE, OKEECHOBEE AND INDIAN RIVER COUNTIES, FL-ADVANCED DRIVER IMPROVEMENT-BASIC DRIVER IMPROVEMENT-DRUG ALCOHOL TRAFFIC EDUCATIONOTHER SERVICES:-ALCOHOL MONITORING SYTEMS- SECURE CONTINUOUS ALCOHOL MONITORING PROGRAM(SCRAM)-SPECIAL SUPERVISION SERVICES-VICTIM IMPACT PANEL-VEHICLE IMMOBILIZATION SERVICES-CHILD RESTRAINT OFFENDER PROGRAM(CROP)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,083,372ExpenseAmt
Revenue$2,321,030RevenueAmt
DescTHE CORE PROGRAM PROVIDES THE FOLLOWING COURSES & CLASSES: DRIVING UNDER THE INFLUENCE PROGRAM (1486 ENROLLMENTS) PROBATION SERVICES FOR MARTIN, ST. LUCIE, OKEECHOBEE AND INDIAN RIVER COUNTIES (APPROXIMATELY 2253 CASES PER MONTH) ADVANCED DRIVER IMPROVEMENT (21 ENROLLMENTS) BASIC DRIVER IMPROVEMENT (45 ENROLLMENTS) DRUG ALCOHOL TRAFFIC EDUCATION (20 ENROLLMENTS)OTHER SERVICES ALCOHOL MONITORING SYSTEMS - SECURE CONTINUOUS ALCOHOL MONITORING PROGRAM (SCRAM) SPECIAL SUPERVISION SERVICES VICTIM IMPACT PANEL VEHICLE IMMOBOLIZATION SERVICES CHILD RESTRAINT OFFENDER PROGRAM (CROP)Desc
Total Program Service Expenses$2,083,372TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
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
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAMMY SCHWERINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7722867333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1905 JOHNSON AVEAddressLine1Txt
CitySTUARTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34994ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRUCE COLTON
MEMBER2.00Yes (X)$0$0$0
MIKE DRISCOLL
MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER FOGAL
TREASURER2.00Yes (X)$0$0$0
ROBERT JACKSON
SECRETARY2.00Yes (X)$0$0$0
DIAMOND LITTY
PRESIDENT2.00Yes (X)$0$0$0
VERNON SMITH
MEMBER2.00Yes (X)$0$0$0
SUZANNE CAUDELL
CEO/CFO40.00$85,077$0$12,153Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,077TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,153TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROBATION FEES541100$1,704,390$1,704,390
DUI FEES541100$527,236$527,236

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,404TotalRevenueColumnAmt
Related Or Exempt Func Income$89,404RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,321,030TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,499TotalRevenueColumnAmt
Exclusion$1,499ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,322,529TotalRevenueColumnAmt
Related Or Exempt Func Income$2,321,030RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,499ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,421,014TotalAmt
Program Services$1,103,832ProgramServicesAmt
Management And General$317,182ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,254TotalAmt
Program Services$131,706ProgramServicesAmt
Management And General$47,548ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,219TotalAmt
Program Services$105,219ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,885TotalAmt
Program Services$19,538ProgramServicesAmt
Management And General$19,347ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,598TotalAmt
Program Services$3,598ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,047TotalAmt
Program Services$72,226ProgramServicesAmt
Management And General$7,821ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,762TotalAmt
Program Services$24,197ProgramServicesAmt
Management And General$2,565ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,873TotalAmt
Program Services$19,378ProgramServicesAmt
Management And General$5,495ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,739TotalAmt
Program Services$1,320ProgramServicesAmt
Management And General$1,419ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,806TotalAmt
Program Services$18,806ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,382TotalAmt
Program Services$55,933ProgramServicesAmt
Management And General$2,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LEASE EXPENSE$206,386$206,386
TESTING & MONITORING$158,564$157,571$993
COMPUTER DEVELOPMENT$64,019$28,800$35,219
TELEPHONE$35,929$34,611$1,318

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$107,349TotalAmt
Program Services$100,251ProgramServicesAmt
Management And General$7,098ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,531,826TotalAmt
Program Services$2,083,372ProgramServicesAmt
Management And General$448,454ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$312,884BOYAmt
EOY$146,713EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$297,019BOYAmt
EOY$288,391EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,002BOYAmt
EOY$1,258EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,758BOYAmt
EOY$11,742EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,200,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$615,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$295,683BOYAmt
EOY$585,028EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,776BOYAmt
EOY$6,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$929,122BOYAmt
EOY$1,039,909EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,456BOYAmt
EOY$219,083EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$34,440BOYAmt
EOY$25,635EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,965BOYAmt
EOY$541,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$457,861BOYAmt
EOY$786,573EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$471,261BOYAmt
EOY$253,336EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$471,261BOYAmt
EOY$253,336EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$929,122BOYAmt
EOY$1,039,909EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$209,297ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,628NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,337,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,402,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,260,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,254,460CurrentTaxYearMinus1YearAmt
Current Tax Year$2,321,030CurrentTaxYearAmt
Total$11,575,715TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,337,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,402,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,260,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,254,460CurrentTaxYearMinus1YearAmt
Current Tax Year$2,321,030CurrentTaxYearAmt
Total$11,575,715TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,575,715PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$952CurrentTaxYearMinus1YearAmt
Current Tax Year$1,499CurrentTaxYearAmt
Total$19,327TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$952CurrentTaxYearMinus1YearAmt
Current Tax Year$1,499CurrentTaxYearAmt
Total$19,327TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,343,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,410,470CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,263,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,255,412CurrentTaxYearMinus1YearAmt
Current Tax Year$2,322,529CurrentTaxYearAmt
Total$11,595,042TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99830PublicSupportCY509Pct
Public Support PY5090.99820PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$508,023OtherCostOrOtherBasisAmt
Depreciation$369,331DepreciationAmt
Book Value$138,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$692,233OtherCostOrOtherBasisAmt
Depreciation$245,897DepreciationAmt
Book Value$446,336BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$585,028TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUI ASSESSMENTS PAYABLE$1,800
FINES DUE TO COURTS$75,028
LEASES PAYABLE$465,027
FieldValueIRS element (for citing)
Total Liability$541,855TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,322,529TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,322,529RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,322,529TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,540,454TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,628OtherExpensesIncludedAmt
Expenses Not Reported$8,628ExpensesNotReportedAmt
Expenses Subtotal$2,531,826ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,531,826TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAX GUIDANCE. THE ORGANIZATION DOES NOT HAVE ANY INCOME TAX RETURNS OPEN FOR EXAMINATION. NO UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2022.
Part XII, Line 2d - Other Adjustments:UNREALIZED LOSS ON SECURITIES 8,628.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE EXECUTIVE DIRECTOR REVIEWS THE RETURN PRIOR TO FILING. THE RETURN IS MADE AVAILABLE TO ALL OTHER BOARD MEMBERS UPON REQUEST.
Form 990, Part VI, Section B, line 12cTHE CEO IS CHARGED WITH MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 15THE CEO'S SALARY IS SET BY THE BOARD OF DIRECTORS AND REVIEWED BY THE BOARD ANNUALLY
Form 990, Part VI, Section C, line 19DOCUMENTS ARE MADE AVAIABLE UPON REQUEST, ON FILER'S PREMISES, DURING REGULAR BUSINESS HOURS.
FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYTHE EXECUTIVE DIRECTOR IS CHARGED WITH MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY.

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