CENTER FOR THE MISSING: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE MISSING (EIN 76-0635336)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-19
- IRS object ID
- 202332319349300353
- 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 | 2023-08-19T14:24:31-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752444915 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tuggle Burton & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5151 Belt Line Road Suite 360 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | 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 | 760635336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE MISSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7135990235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 BOLSOVER STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCNAMEE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7135990235 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | MCNAMEE | 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 | Carol Kirk | PreparerPersonNm |
| PTIN | P00848486 | PTIN |
| Phone | 9726615562 | PhoneNum |
| Preparation | 2023-08-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS CENTER FOR THE MISSING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN MCNAMEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 BOLSOVER STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,533,677 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORTHEMISSING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSING AND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION AND COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 52 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $450,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,341,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $703 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,525 | PYOtherRevenueAmt |
| CY Other Revenue | $48,137 | CYOtherRevenueAmt |
| PY Total Revenue | $505,720 | PYTotalRevenueAmt |
| CY Total Revenue | $1,395,542 | 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 | $349,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $319,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $149,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,492 | PYOtherExpensesAmt |
| CY Other Expenses | $1,016,922 | CYOtherExpensesAmt |
| PY Total Expenses | $383,371 | PYTotalExpensesAmt |
| CY Total Expenses | $1,336,717 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $122,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $543,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $587,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $516,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $555,423 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION'S PURPOSE IS TO BRING HOPE AND HEALING TO THE MISSING AND THEIR FAMILIES THROUGH CRISIS INTERVENTION, PREVENTION AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $69,351 | ExpenseAmt |
| Desc | IMPACT - TCM DISTRIBUTES CHILD ID KITS AND SAFETY PUBLICATIONS TO CHILDREN, PARENTS/CAREGIVERS, EDUCATORS, AND CARING COMMUNITY MEMBERS; PROVIDES SAFETY EDUCATION TO TEACH CHILDREN HOW TO STAY SAFER IN REAL LIFE AND IN THE DIGITAL WORLD; TEACHES PARENTS HOW TO SAFEGUARD AND MONITOR THEIR CHILDREN IN REAL LIFE AND ONLINE, AS WELL AS WHAT TO DO IF THEIR CHILD GOES MISSING. 2022 SERVICES INCLUDED: DISTRIBUTING 542 SAFETY BROCHURES AND 692 CHILD ID KITS, AND PRESENTING 40 SAFETY PRESENTATIONS ATTENDED BY 2,096 CHILDREN AND 4,893 ADULTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,314 | ExpenseAmt |
| Desc | PREPARE - TCM PROVIDES SERVICES AND SUPPORT TO LAW ENFORCEMENT INVESTIGATORS AND AGENCIES THROUGH TRAINING AND AMBER ALERT AND SILVER ALERT ACTIVATION. 2022 SERVICES INCLUDED: ISSUING 3 AMBER ALERTS FOR 3 AT-RISK MISSING CHILDREN (ALL OF WHOM WERE LOCATED SAFELY) AND 20 SILVER ALERTS FOR 20 ENDANGERED MISSING ADULTS BATTLING DEMENTIA (ALL OF WHOM WERE LOCATED SAFELY); AND PROVIDING 10 LOCAL LAW ENFORCEMENT TRAININGS AND PRESENTATIONS FOR 155 OFFICERS ON HOW AND WHEN TO ACTIVATE EMERGENCY ALERT SYSTEMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $977,226 | ExpenseAmt |
| Desc | RESPOND - TCM PROVIDES CRISIS CASE MANAGEMENT AND ON-GOING SUPPORT TO AID THE REUNIFICATION OF FAMILIES AND TO FACILITATE THE HEALING PROCESS FOR RECOVERED MISSING PERSONS AND THE SEARCHING FAMILIES WHO NEED HOPE. 2022 SERVICES INCLUDE: WORKING 264 NEW MISSING PERSON CASES (INCLUDES PERSONS FOR WHOM AMBER AND SILVER ALERTS WERE ACTIVATED) INVOLVING 111 MISSING CHILDREN, 192 MISSING ADULTS, AND SERVING 3,168 FAMILY MEMBERS. 60 FAMILIES WERE REUNITED AS A DIRECT RESULT OF TCM'S SERVICES AND ACTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,157,891 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MCNAMEE | PersonNm |
| Phone | 7135990235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 BOLSOVER STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY OPRE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRAD BOUILLION | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WENDY FRAILEY | ||||||
| IMMED. PAST BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MCNAMEE | ||||||
| CEO | 40.00 | Yes (X) | $92,499 | $0 | $0 | |
| WILL SCHINDLER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NADINE BOUTROS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI CHISUM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM HUTCHINS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DARRYL DRENON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY EDGE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY FREEMAN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL MCGEE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELICIA JONES HUNTER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY KIRKENDALL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDI MAXWELL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MURRAY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN SESSIONS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL THOMPSON JR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DESIREE URRUTIA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $126,283 | GovernmentGrantsAmt |
| All Other Contributions | $1,214,734 | AllOtherContributionsAmt |
| Noncash Contributions | $852,696 | NoncashContributionsAmt |
| Total Contributions | $1,341,017 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,354 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,149 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,115 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,034 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,034 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,157 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $118,020 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,137 | TotalRevenueColumnAmt |
| Exclusion | $48,137 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,395,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,137 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,499 | TotalAmt |
| Program Services | $83,446 | ProgramServicesAmt |
| Management And General | $3,622 | ManagementAndGeneralAmt |
| Fundraising | $5,431 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,894 | TotalAmt |
| Program Services | $166,799 | ProgramServicesAmt |
| Management And General | $7,238 | ManagementAndGeneralAmt |
| Fundraising | $10,857 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,153 | TotalAmt |
| Program Services | $18,732 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
| Fundraising | $1,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,249 | TotalAmt |
| Program Services | $19,232 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
| Fundraising | $1,210 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,085 | TotalAmt |
| Program Services | $626 | ProgramServicesAmt |
| Management And General | $4,445 | ManagementAndGeneralAmt |
| Fundraising | $14 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265 | TotalAmt |
| Program Services | $265 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,211 | TotalAmt |
| Program Services | $1,367 | ProgramServicesAmt |
| Management And General | $1,009 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748 | TotalAmt |
| Program Services | $1,546 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $37 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428 | TotalAmt |
| Program Services | $1,228 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,004 | TotalAmt |
| Program Services | $270 | ProgramServicesAmt |
| Management And General | $3,734 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIGITAL BILLBOARD (IN-K | $841,582 | $837,476 | $2,922 | $1,184 |
| EVENT | $118,020 | $1,200 | $116,820 | |
| SOFTWARE | $10,794 | $5,478 | $2,818 | $2,498 |
| OFFICE RENT (IN-KIND) | $8,884 | $8,840 | $31 | $13 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,901 | TotalAmt |
| Program Services | $12,586 | ProgramServicesAmt |
| Management And General | $769 | ManagementAndGeneralAmt |
| Fundraising | $8,546 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,336,717 | TotalAmt |
| Program Services | $1,157,891 | ProgramServicesAmt |
| Management And General | $29,786 | ManagementAndGeneralAmt |
| Fundraising | $149,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,951 | BOYAmt |
| EOY | $133,372 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,568 | BOYAmt |
| EOY | $112,242 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,183 | BOYAmt |
| EOY | $32,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410 | BOYAmt |
| EOY | $33,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,220 | BOYAmt |
| EOY | $4,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,954 | BOYAmt |
| EOY | $271,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,286 | BOYAmt |
| EOY | $587,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,325 | BOYAmt |
| EOY | $32,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,325 | BOYAmt |
| EOY | $32,252 | 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 | $304,331 | BOYAmt |
| EOY | $271,299 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,630 | BOYAmt |
| EOY | $284,124 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,961 | BOYAmt |
| EOY | $555,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,286 | BOYAmt |
| EOY | $587,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $58,825 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$20,363 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $100,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,262,871 | CurrentTaxYearAmt |
| Total | $1,967,410 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,283 | CurrentTaxYearAmt |
| Total | $893,430 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389,154 | CurrentTaxYearAmt |
| Total | $2,860,840 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $51,750 | CurrentTaxYearAmt |
| Total | $51,750 | 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 | $51,750 | CurrentTaxYearAmt |
| Total | $51,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,809,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,534 | CurrentTaxYearAmt |
| Total | $15,012 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,534 | CurrentTaxYearAmt |
| Total | $15,012 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $418,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,393,688 | CurrentTaxYearAmt |
| Total | $2,875,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $267,258 | BeginningYearBalanceAmt |
| Contributions | $63,615 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,865 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $318,008 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,266 | BeginningYearBalanceAmt |
| Contributions | $12,630 | ContributionsAmt |
| Investment Earnings Or Losses | $11,362 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $267,258 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $243,266 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $221,798 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $235,512 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,510 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$712 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $221,798 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,536 | DepreciationAmt |
| Book Value | $4,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,933 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,375,179 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$20,363 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$20,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,395,542 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,395,542 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,336,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,336,717 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,336,717 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has adopted an accounting standard for uncertain tax positions. Management is required to determine whether a tax position of the Organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the Organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions are subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulation and administrative interpretations (including relevant court decisions). The Organization's federal tax returns for the years ended December 31, 2019, 2020, and 2021 remain subject to examination by the Internal Revenue Service. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $92,503 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $92,503 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,644 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $44,792 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,696 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,909 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $56,694 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $56,694 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $675 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $1,810 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $25,968 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $595 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,960 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,960 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $12 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $245 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $300 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,875 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $163,157 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $163,157 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $675 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $8,466 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,792 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,909 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,021 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,136 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DIGITAL BILLBOARD | 1 | $837,476 | MARKET RATE |
| Yes (X) | OFFICE RENT | 1 | $8,840 | MARKET RATE |
| Yes (X) | OTHER SERVICES | 1 | $2,219 | MARKET RATE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 6a: | The Organization sold raffle tickets at special events, which the Organization reported as revenue. The Organization specifically noted on the raffle tickes that the donations were not tax deductible. |
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. STAFF PROVIDES ELECTRONIC (DIGITAL) VERSIONS OF THE 990 TO ALL BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 12c | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WITH THEIR INITIAL BOARD APPLICATION. CONFLICTS OF INTEREST ARE DISCUSSED ON A REGULAR BASIS AT BOARD MEETINGS AND BOARD MEMBERS MAKE THEIR INFORMED DECISIONS ACCORDINGLY TO ENSURE COMPLIANCE. |
| Form 990, Part VI, Section B, line 15a | THE CEO'S PERFORMANCE IS EVALUATED PERIODICALLY, AFTER WHICH THEIR COMPENSATION PACKAGE (SALARY AND BENEFITS) IS ADJUSTED TO BE IN LINE WITH OTHER NOT-FOR-PROFIT AGENCIES' SALARIES AND BENEFITS AS DETERMINED BY REVIEWING COMPARABLE NON-PROFIT ORGANIZATIONS' COMPENSATION ARRANGEMENTS PUBLISHED BY THE LOCAL HOUSTON AREA UNITED WAY AGENCY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL INFORMATION, FORM 990, CONFLICT OF INTEREST POLICY, AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST, BY PUBLICATION OF THE INFORMATION ON THE ORGANIZATION'S WEBSITE, AND BY PUBLICATION ON GUIDESTAR. |
| Form 990, Part XII, Line 2c: | THE PROCESSES OF THE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED. |
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