ASCENT 121 INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASCENT 121 INC (EIN 46-1577827)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-03
- IRS object ID
- 202312159349300301
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-03T00:22:18-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N MERIDIAN ST SUITE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461577827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASCENT 121 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASCE | BusinessNameControlTxt |
| Phone | 3177590067 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1143 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN MCGUIRE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3177590067 | PhoneNum |
| Signature | 2023-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | MCGUIRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER K GREENE CPA | PreparerPersonNm |
| PTIN | P00057872 | PTIN |
| Phone | 3176334705 | PhoneNum |
| Preparation | 2023-08-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGAN MCGUIRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1143 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,125,354 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASCENT121.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | ASCENT 121 PROVIDES LONG TERM TRAUMA RECOVERY SERVICES FOR SURVIVORS OF HUMAN TRAFFICKING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 210 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $775,395 | PYContributionsGrantsAmt |
| CY Contributions Grants | $415,474 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $498,484 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $680,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,381 | PYOtherRevenueAmt |
| CY Other Revenue | $14,385 | CYOtherRevenueAmt |
| PY Total Revenue | $1,305,264 | PYTotalRevenueAmt |
| CY Total Revenue | $1,112,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $643,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $747,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $437,508 | PYOtherExpensesAmt |
| CY Other Expenses | $473,367 | CYOtherExpensesAmt |
| PY Total Expenses | $1,081,501 | PYTotalExpensesAmt |
| CY Total Expenses | $1,221,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$108,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,025,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,288,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,140 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,009,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,267,842 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE AGENCY SHALL BE I) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE HEALTH, EDUCATIONAL, PSYCHOLOGICAL, EMOTIONAL AND WELFARE NEEDS OF INDIVIDUALS IN CRISIS SITUATIONS, WITH AN EMPHASIS ON THOSE WHO HAVE BEEN INVOLVED IN HUMAN TRAFFICKING, II) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE FOR THE WELFARE NEEDS OF INDIVIDUALS WHO HAVE BEEN IN THE LEGAL SYSTEM, III) TO PROVIDE FINANCIAL AND OTHER ASSISTANCE TO OTHER TAX EXEMPT ORGANIZATIONS THAT ARE SERVING POPULATIONS OF HUMAN TRAFFICKING, POVERTY, SOCIAL DISENFRANCHISEMENT, ILLITERACY AND FOOD INSECURITY, IV) TO ASSIST , ENABLE AND FACILITATE TAX EXEMPT ORGANIZATIONS WITH SIMILAR MISSIONS, IV) TO EMPOWER VOLUNTEERS AND DONORS TO SHARE RESOURCES FOR THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE AGENCY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $953,051 | ExpenseAmt |
| Revenue | $680,193 | RevenueAmt |
| Desc | SURVIVOR SERVICES:ASCENT 121 PROVIDES MENTAL HEALTH AND OTHER RECOVERY SERVICES FOR INDIANA TEEN SURVIVORS OF HUMAN TRAFFICKING. WE OFFER OPTIONS INCLUDING DIAGNOSTIC & EVALUATION SERVICES, MENTAL HEALTH AND FAMILY PRESERVATION SERVICES, CASE MANAGEMENT SERVICES FOR SURVIVORS AND THEIR FAMILIES. REFERRALS COME FROM THE INDIANA DEPARTMENT OF CHILD SERVICES AS WELL AS OTHER SOURCES. THE AGENCY SERVES OVER 100 CHILDREN ANNUALLY. ASCENT 121 IS ACCREDITED BY THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), THE INDIANA BEHAVIORAL HEALTH AND HUMAN SERVICES BOARD, AND WAS THE WINNER OF THE FBI DIRECTOR'S COMMUNITY LEADERSHIP AWARD FOR EXEMPLARY SERVICE TO THE COMMUNITY.COMMUNITY EDUCATION:ASCENT 121 RAISES AWARENESS IN THE COMMUNITY THROUGH APPROXIMATELY 75 PUBLIC EVENTS EACH YEAR AT SCHOOLS, CHURCHES, CIVIC ORGANIZATIONS AND BUSINESSES.DISCIPLESHIP:OPTIONAL DISCIPLESHIP IS OFFERED FOR THE YOUTH IN OUR PROGRAMS.CONSULTING SERVICES:ASCENT 121 PROVIDES TRAINING AND SUPPORT FOR OTHER AGENCIES AND INDIVIDUALS WORKING WITH SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION. | Desc |
| Total Program Service Expenses | $953,051 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN MCGUIRE | PersonNm |
| Phone | 3177590067 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1143 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46082 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KIM BIGGERSTAFF | ||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM JOHNSON | ||||||
| BOARD TREASURER-TERM ENDED 1/22 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA PATTEN-LEMONS | ||||||
| BOARD SECRETARY-TERM ENDED 1/22 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE DIAGOSTINO | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY DOVE-PITTMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OTTERIA TRIMBLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN MCGUIRE | ||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $102,000 | $0 | $2,895 |
| MEGAN JESSUP | ||||||
| COO | 40.00 | Yes (X) | Yes (X) | $82,000 | $0 | $2,457 |
| MEGAN DREW | ||||||
| BOARD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY SMITH | ||||||
| DIRECTOR - TERM BEGAN 2/22 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SETH THOMAS | ||||||
| DIRECTOR - TERM BEGAN 9/21 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETHANY MONTE | ||||||
| DIRECTOR - TERM BEGAN 2/22 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS LOMBARD | ||||||
| DIRECTOR - TERM BEGAN 2/22 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,352 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $415,474 | AllOtherContributionsAmt |
| Total Contributions | $415,474 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 812900 | $663,332 | $663,332 |
| CONSULTING SERVICES | 812900 | $16,861 | $16,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $680,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,511 | TotalRevenueColumnAmt |
| Exclusion | $2,511 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$3 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3 | TotalRevenueColumnAmt |
| Exclusion | -$3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,176 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,385 | TotalRevenueColumnAmt |
| Exclusion | $14,385 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,112,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $680,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,893 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Program Services | $145,250 | ProgramServicesAmt |
| Management And General | $29,750 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,597 | TotalAmt |
| Program Services | $393,916 | ProgramServicesAmt |
| Management And General | $80,681 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,244 | TotalAmt |
| Program Services | $39,213 | ProgramServicesAmt |
| Management And General | $8,031 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,132 | TotalAmt |
| Program Services | $42,440 | ProgramServicesAmt |
| Management And General | $8,692 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,929 | TotalAmt |
| Program Services | $30,504 | ProgramServicesAmt |
| Management And General | $16,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,173 | TotalAmt |
| Program Services | $125,655 | ProgramServicesAmt |
| Management And General | $56,518 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883 | TotalAmt |
| Program Services | $733 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,604 | TotalAmt |
| Program Services | $54,451 | ProgramServicesAmt |
| Management And General | $11,153 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,209 | TotalAmt |
| Program Services | $10,646 | ProgramServicesAmt |
| Management And General | $4,563 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,200 | TotalAmt |
| Program Services | $47,476 | ProgramServicesAmt |
| Management And General | $9,724 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,365 | TotalAmt |
| Program Services | $23,215 | ProgramServicesAmt |
| Management And General | $25,150 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,069 | TotalAmt |
| Program Services | $11,677 | ProgramServicesAmt |
| Management And General | $2,392 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,124 | TotalAmt |
| Program Services | $20,023 | ProgramServicesAmt |
| Management And General | $4,101 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $8,251 | $3,548 | $4,703 |
| DUES & SUB. | $2,972 | $1,278 | $1,694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,038 | TotalAmt |
| Program Services | $3,026 | ProgramServicesAmt |
| Management And General | $4,012 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,340 | TotalAmt |
| Program Services | $953,051 | ProgramServicesAmt |
| Management And General | $268,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,171 | BOYAmt |
| EOY | $152,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,987 | BOYAmt |
| EOY | $567,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,032 | BOYAmt |
| EOY | $95,586 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,199 | BOYAmt |
| EOY | $413,334 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,051 | BOYAmt |
| EOY | $18,423 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $76,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,712 | BOYAmt |
| EOY | $41,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,152 | BOYAmt |
| EOY | $1,288,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,220 | BOYAmt |
| EOY | $21,140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,220 | BOYAmt |
| EOY | $21,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,900 | BOYAmt |
| EOY | $851,435 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,032 | BOYAmt |
| EOY | $416,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,932 | BOYAmt |
| EOY | $1,267,842 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,152 | BOYAmt |
| EOY | $1,288,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$108,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $366,661 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $775,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,474 | CurrentTaxYearAmt |
| Total | $2,414,183 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $536,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $495,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,193 | CurrentTaxYearAmt |
| Total | $2,647,776 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $857,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $800,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,273,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,095,667 | CurrentTaxYearAmt |
| Total | $5,061,959 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,005 | CurrentTaxYearAmt |
| Total | $88,820 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,005 | CurrentTaxYearAmt |
| Total | $88,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,973,139 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511 | CurrentTaxYearAmt |
| Total | $8,461 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511 | CurrentTaxYearAmt |
| Total | $8,461 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123 | CurrentTaxYearMinus1YearAmt |
| Total | $7,015 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,035,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,274,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,098,178 | CurrentTaxYearAmt |
| Total | $5,077,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,870 | DepreciationAmt |
| Book Value | $41,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,349 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENT | Event1Nm |
| Gross Receipts Event1 | $27,176 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,176 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,791 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,176 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,176 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,791 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,791 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,385 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 EXEMPT ORGANIZATION TAX RETURN WAS SENT TO THE CHIEF EXECUTIVE OFFICER FOR DISTRIBUTION TO THE FULL BOARD OF DIRECTORS. THE RETURN WAS APPROVED PRIOR TO A FINAL COPY BEING PROVIDED TO THE CHIEF EXECUTIVE OFFICER FOR SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL MEETING OF THE BOARD OF DIRECTORS IS HELD IN JANUARY. ALL DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ATTESTATION THAT CONFLICTS HAVE BEEN DISCLOSED. IN THE EVENT OF A CONFLICT, THE ISSUE IS PRESENTED TO BOARD. THE DIRECTOR WITH THE CONFLICT IS EXCUSED FROM THE MEETING. REMAINING MEMBERS DISCUSS AND VOTE ON HOW TO RESOLVE THE DISCLOSURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL REVIEW AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 101,390. MANAGEMENT AND GENERAL EXPENSES 43,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,842. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,265. MANAGEMENT AND GENERAL EXPENSES 13,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,331. |
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