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SAVING GRACE ANIMALS FOR ADOPTION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SAVING GRACE ANIMALS FOR ADOPTION INC (EIN 92-0186555)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-14
IRS object ID
202342269349301239
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)
Return2023-08-14T11:12:14-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561965804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JUDY & TUCKER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14700 FALLS OF NEUSE ROADAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920186555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVINGS GRACE ANIMALS FOR ADOPTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVIBusinessNameControlTxt
Phone9195181180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 OLD CREEDMOOR RDAddressLine1Txt
CityWAKE FORESTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27587ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY GOLDSTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9195181180PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMOLLYPersonFirstNm
Person LastGOLDSTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSIE BLALOCK CPAPreparerPersonNm
PTINP01329693PTIN
Phone9195717055PhoneNum
Preparation2023-08-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY GOLDSTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 OLD CREEDMOOR RDAddressLine1Txt
CityWAKE FORESTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27587ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,972,153GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVINGGRACENC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionRESCUING AND PROVIDING ADOPTION FOR DOGS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers852TotalVolunteersCnt
Total Gross UBI$61,988TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,085,746PYContributionsGrantsAmt
CY Contributions Grants$1,319,964CYContributionsGrantsAmt
PY Program Service Revenue$1,485,689PYProgramServiceRevenueAmt
CY Program Service Revenue$1,256,277CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$73,723PYOtherRevenueAmt
CY Other Revenue$26,695CYOtherRevenueAmt
PY Total Revenue$2,645,158PYTotalRevenueAmt
CY Total Revenue$2,602,936CYTotalRevenueAmt
PY Grants And Similar Paid$1,434PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$290CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$633,430PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$616,405CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,003,649PYOtherExpensesAmt
CY Other Expenses$1,935,694CYOtherExpensesAmt
PY Total Expenses$2,638,513PYTotalExpensesAmt
CY Total Expenses$2,552,389CYTotalExpensesAmt
PY Revenues Less Expenses$6,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,547CYRevenuesLessExpensesAmt
Total Assets BOY$1,461,717TotalAssetsBOYAmt
Total Assets EOY$1,501,205TotalAssetsEOYAmt
Total Liabilities BOY$45,278TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,219TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,416,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,466,986NetAssetsOrFundBalancesEOYAmt
MissionRESCUING AND PROVIDING ADOPTION FOR DOGS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,216,098ExpenseAmt
Grant$290GrantAmt
Revenue$1,247,674RevenueAmt
DescRESCUE OF 4,300 DOGS FROM SHELTERS AND CRUEL CIRCUMSTANCES, SHELTERED AND PROVIDED CARE FOR NEGLECTED, ABUSED, AND STRAY FARM ANIMALS. PROVIDED ON SITE SPAYED AND NEUTERING OF RESCUED DOGS.Desc
Total Program Service Expenses$2,216,098TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members4GoverningBodyVotingMembersCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRYSTAL TIPPETTPersonNm
Phone9195181180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113400 OLD CREEDMOOR RDAddressLine1Txt
CityWAKE FORESTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27587ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KAREN SPRAGUE
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MOLLY GOLDSTON
PRESIDENT40.00Yes (X)Yes (X)$93,000$0$6,097
JAMES GOLDSTON
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY BORST DVM
BOARD MEMBER1.00Yes (X)$0$0$0
SAMANTHA BENNETT
EXECUTIVE DIRECTOR - ROBES40.00Yes (X)$31,385$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,385TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,097TotalOtherCompensationAmt
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$1,319,964AllOtherContributionsAmt
Total Contributions$1,319,964TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$1,256,277TotalRevenueColumnAmt
Related Or Exempt Func Income$1,256,277RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,256,277TotalProgramServiceRevenueAmt
Fundraising Gross Income$9,299FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,989FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,690TotalRevenueColumnAmt
Exclusion-$26,690ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$386,380GrossSalesOfInventoryAmt
Cost Of Goods Sold$333,228CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,152TotalRevenueColumnAmt
Related Or Exempt Func Income-$8,603RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$61,755UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$233TotalRevenueColumnAmt
Unrelated Business Revenue$233UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$233OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,602,936TotalRevenueColumnAmt
Related Or Exempt Func Income$1,247,674RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$61,988UnrelatedBusinessRevenueAmt
Exclusion-$26,690ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$290TotalAmt
Program Services$290ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,481TotalAmt
Program Services$117,433ProgramServicesAmt
Management And General$13,048ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$404,794TotalAmt
Program Services$323,835ProgramServicesAmt
Management And General$80,959ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,501TotalAmt
Program Services$30,001ProgramServicesAmt
Management And General$7,500ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,629TotalAmt
Program Services$36,212ProgramServicesAmt
Management And General$7,417ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,250TotalAmt
Management And General$8,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$309,051TotalAmt
Program Services$309,051ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,310TotalAmt
Program Services$26,310ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,835TotalAmt
Program Services$55,868ProgramServicesAmt
Management And General$13,967ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$378,077TotalAmt
Program Services$302,462ProgramServicesAmt
Management And General$75,615ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,082TotalAmt
Program Services$18,082ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,330TotalAmt
Program Services$13,330ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,476TotalAmt
Program Services$1,476ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$115,687TotalAmt
Program Services$115,687ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,869TotalAmt
Program Services$38,582ProgramServicesAmt
Management And General$4,287ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DOG & FARM SUPPLIES$338,395$338,395
REPAIRS AND MAINTENANCE$270,280$216,224$54,056
GENERAL SUPPLIES$165,309$148,778$16,531
AUTOMOBILE EXPENSE$45,557$41,001$4,556

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$130,686TotalAmt
Program Services$83,081ProgramServicesAmt
Management And General$47,605ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,552,389TotalAmt
Program Services$2,216,098ProgramServicesAmt
Management And General$336,291ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$433,703BOYAmt
EOY$533,473EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,938BOYAmt
EOY$1,288EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$220,791EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$284,497BOYAmt
EOY$77,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,187,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$522,756LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$736,679BOYAmt
EOY$664,889EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,900BOYAmt
EOY$3,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,461,717BOYAmt
EOY$1,501,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,329BOYAmt
EOY$13,466EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$36,949BOYAmt
EOY$20,753EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,278BOYAmt
EOY$34,219EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,416,439BOYAmt
EOY$1,466,986EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,416,439BOYAmt
EOY$1,466,986EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,461,717BOYAmt
EOY$1,501,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$50,547ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$492,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,114,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$916,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,085,746CurrentTaxYearMinus1YearAmt
Current Tax Year$1,319,964CurrentTaxYearAmt
Total$4,928,930TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$785,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,504,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,485,689CurrentTaxYearMinus1YearAmt
Current Tax Year$1,304,214CurrentTaxYearAmt
Total$5,892,254TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,277,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,926,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,420,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,571,435CurrentTaxYearMinus1YearAmt
Current Tax Year$2,624,178CurrentTaxYearAmt
Total$10,821,184TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,013CurrentTaxYearMinus1YearAmt
Current Tax Year$6,000CurrentTaxYearAmt
Total$60,312TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$35,260CurrentTaxYearMinus1YearAmt
Current Tax Year$60,774CurrentTaxYearAmt
Total$98,136TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$11,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,273CurrentTaxYearMinus1YearAmt
Current Tax Year$66,774CurrentTaxYearAmt
Total$158,448TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,662,736PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$12,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$3,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$29,982CurrentTaxYearMinus1YearAmt
Current Tax Year-$5,367CurrentTaxYearAmt
Total-$52,006TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$12,910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$3,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$29,982CurrentTaxYearMinus1YearAmt
Current Tax Year-$5,367CurrentTaxYearAmt
Total-$52,006TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,818CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47CurrentTaxYearMinus2YearsAmt
Current Tax Year$233CurrentTaxYearAmt
Total$19,395TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,296,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,914,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,417,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,541,453CurrentTaxYearMinus1YearAmt
Current Tax Year$2,619,044CurrentTaxYearAmt
Total$10,788,573TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98830PublicSupportCY509Pct
Public Support PY5090.99000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,000OtherCostOrOtherBasisAmt
Book Value$60,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,857OtherCostOrOtherBasisAmt
Depreciation$8,276DepreciationAmt
Book Value$71,581BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,268OtherCostOrOtherBasisAmt
Depreciation$34,713DepreciationAmt
Book Value$14,555BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$998,520OtherCostOrOtherBasisAmt
Depreciation$479,767DepreciationAmt
Book Value$518,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$664,889TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JAMES GOLDSTON AND MOLLY GOLDSTON HAVE A FATHER-DAUGHTER FAMILY RELATIONSHIP. HE DOES NOT RECEIVE ANY COMPENSATION FOR HIS SERVICES ON THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE GOVERNING BOARD. UPON APPROVAL, CONSENT FOR ELECTRONIC FILING IS PROVIDED TO THE ORGANIZATIONS ACCOUNTANT.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 13,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,433. CONTACT LABOR: PROGRAM SERVICE EXPENSES 295,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,618.

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