POWER BOOK BAGS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
POWER BOOK BAGS (EIN 81-2406342)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-07
IRS object ID
202322199349300782
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)
Return2023-08-07T09:53:15-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475207068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAN SMITH & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1114 N COURT AVEAddressLine1Txt
CityGAYLORDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49735ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812406342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POWER BOOK BAGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOWEBusinessNameControlTxt
Phone2313430255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15590 S SPYGLASS RIDGE DRAddressLine1Txt
CitySUTTONS BAYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49682ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARA GREGORY DRPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2313430255PhoneNum
Signature2023-07-24SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARAPersonFirstNm
Person LastGREGORY DRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01286149PTIN
Phone9897321441PhoneNum
Preparation2023-07-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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 OfficerKARA GREGORY DRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15590 S SPYGLASS RIDGE DRAddressLine1Txt
CitySUTTONS BAYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49682ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$356,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPOWERBOOKBAGS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionPOWER! BOOK BAGS HAS A MISSION TO INCREASE CHILDREN'S EXPERIENCES WITH LANGUAGE, LITERACY, AND HUMAN INTERACTION TO BETTER UNDERSTAND THEMSELVES, COMMUNICATE WITH OTHERS AND INTERACT WITH THE WORLD. WE EMPOWER CHILDREN TO PLAY WRITE READ FOR A BETTER TOMORROW.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$353,478PYContributionsGrantsAmt
CY Contributions Grants$356,190CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$353,478PYTotalRevenueAmt
CY Total Revenue$356,190CYTotalRevenueAmt
PY Grants And Similar Paid$171,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,255PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,484CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,026CYTotalFundraisingExpenseAmt
PY Other Expenses$27,609PYOtherExpensesAmt
CY Other Expenses$336,041CYOtherExpensesAmt
PY Total Expenses$210,660PYTotalExpensesAmt
CY Total Expenses$354,525CYTotalExpensesAmt
PY Revenues Less Expenses$142,818PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,665CYRevenuesLessExpensesAmt
Total Assets BOY$207,298TotalAssetsBOYAmt
Total Assets EOY$227,791TotalAssetsEOYAmt
Total Liabilities BOY$1,857TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,184TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,607NetAssetsOrFundBalancesEOYAmt
MissionPOWER! BOOK BAGS HAS A MISSION TO INCREASE CHILDREN'S EXPERIENCES WITH LANGUAGE, LITERACY, AND HUMAN INTERACTION TO BETTER UNDERSTAND THEMSELVES, COMMUNICATE WITH OTHERS AND INTERACT WITH THE WORLD. WE EMPOWER CHILDREN TO PLAY WRITE READ FOR A BETTER TOMORROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$133,535ExpenseAmt
DescSCHOOL VACATION GETAWAYS - ELIGIBLE SCHOOLS TYPICALLY HAVE OVER 50% OF THEIR STUDENTS AT THE FREE AND REDUCED LUNCH ELIGIBILITY. LANGUAGE AND LITERACY MATERIALS ARE DISTRIBUTED IN THE 2 WEEKS BEFORE 4 SCHOOL BREAKS TO DISRUPT THE LOSS OF ABILITY AND ESPECIALLY THE SUMMER SLIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$83,460ExpenseAmt
DescCOMMUNITY SERVICES INCLUDE DISTRIBUTING LANGUAGE & LITERACY MATERIALS TO LOW INCOME FAMILIES THROUGH SEVERAL LOCATIONS INCLUDING FOOD AND BABY PANTRIES, LIBRARIES, MIGRANT CAMPS,WOMEN'S RESOURCE CENTERS, AND FOSTER CARE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$116,844ExpenseAmt
DescCOUNTY HEALTH DEPARTMENTS - A GROWING PROGRAM IN WHICH WE WORK WITH ESTABLISHED HEALTH DEPARTMENT PROGRAMS SUCH AS WIC, VACCINATION CLINICS, MATERNAL INFANT HEALTH PROGRAM (MIHP) AND OTHER SITES TO PROVIDE CONSISTENT LANGUAGE & LITERACY MATERIALS TO THE NEEDIEST.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$333,839TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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 Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LESLIE MCINERNEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9897512814PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15590 S SPYGLASS RIDGE DRAddressLine1Txt
CitySUTTONS BAYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49682ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KARA GREGORY DR
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$0$0$0
KARLA GERDS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LESLIE MCINERNEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
AIMEE LEHMANN
FUNDRAISING1.00Yes (X)$0$0$0
SUE SMITH
MEMBER1.00Yes (X)$0$0$0
PENNY CAMPO-PIERCE
VOLUNTEER COORDINATOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$356,190AllOtherContributionsAmt
Total Contributions$356,190TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,190TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,170TotalAmt
Program Services$14,575ProgramServicesAmt
Management And General$1,717ManagementAndGeneralAmt
Fundraising$878FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,314TotalAmt
Program Services$1,117ProgramServicesAmt
Management And General$131ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$78,000TotalAmt
Program Services$66,300ProgramServicesAmt
Management And General$7,800ManagementAndGeneralAmt
Fundraising$3,900FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,600TotalAmt
Program Services$2,880ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,182TotalAmt
Fundraising$1,182FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,885TotalAmt
Program Services$5,508ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,775TotalAmt
Program Services$1,420ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,219TotalAmt
Program Services$6,575ProgramServicesAmt
Management And General$1,644ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,022TotalAmt
Program Services$1,618ProgramServicesAmt
Management And General$404ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BOOKS$150,312$150,312
BAG SUPPLIES$30,463$30,463
PUPPETS$20,690$20,690
CARDS AND BALLS$15,325$15,325

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,568TotalAmt
Program Services$17,056ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$354,525TotalAmt
Program Services$333,839ProgramServicesAmt
Management And General$14,660ManagementAndGeneralAmt
Fundraising$6,026FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,121BOYAmt
EOY$59,368EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$55,177BOYAmt
EOY$150,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$675EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,298BOYAmt
EOY$227,791EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,857BOYAmt
EOY$734EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$45,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,857BOYAmt
EOY$46,184EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$49,152BOYAmt
EOY$181,607EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,289BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,441BOYAmt
EOY$181,607EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,298BOYAmt
EOY$227,791EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,665ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$78,000DonatedServicesAndUseFcltsAmt
Prior Period Adjustments-$103,499PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,681CurrentTaxYearMinus1YearAmt
Current Tax Year$356,190CurrentTaxYearAmt
Total$867,551TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$304,681CurrentTaxYearMinus1YearAmt
Current Tax Year$356,190CurrentTaxYearAmt
Total$867,551TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$867,551PublicSupportTotal170Amt
Total Support$867,551TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS RECEIVABLEDesc
Book Value$17,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,748TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2FOUR BOARD MEMBERS ARE RELATED PARTIES
Form 990, Part VI, Section B, line 11bTHE BOARD IS PROVIDED A DRAFT OF THE 990 AND REVIEWS BEFORE FILING.
Form 990, Part VI, Section B, line 12cTHIS IS MONITORED ANNUALLY
Form 990, Part VI, Section C, line 19THESE DOCUMENTS ARE MADE AVAILABLE VIA THE ORGANIZATION'S WEBSITE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.