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LEADERSHIP SOCIETY OF ARIZONA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEADERSHIP SOCIETY OF ARIZONA (EIN 36-4843872)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-28
IRS object ID
202312409349301386
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)
Return2023-08-28T16:38:29-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203961982PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GALLACHER BOSEN & GOODMAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11830 S ALMA SCHOOL RD STE 116AddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85210ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364843872EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP SOCIETY OF ARIZONABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone4805773726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12429 EAST HERMOSA VISTA DRIVEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB KASHIWAGIPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone4807798592PhoneNum
Signature2023-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACOBPersonFirstNm
Person LastKASHIWAGIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCOS GOODMAN CPAPreparerPersonNm
PTINP00450200PTIN
Phone4808209184PhoneNum
Preparation2023-08-14PreparationDt

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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP SOCIETY OF ARIZONABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJACOB KASHIWAGIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12429 EAST HERMOSA VISTA DRIVEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$575,977GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEADAZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionLOGIC AND LEADERSHIP EDUCATIONActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,696PYContributionsGrantsAmt
CY Contributions Grants$1,698CYContributionsGrantsAmt
PY Program Service Revenue$285,339PYProgramServiceRevenueAmt
CY Program Service Revenue$512,789CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$3,038CYInvestmentIncomeAmt
PY Other Revenue$14,588PYOtherRevenueAmt
CY Other Revenue$8,650CYOtherRevenueAmt
PY Total Revenue$305,623PYTotalRevenueAmt
CY Total Revenue$526,175CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$101,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$90,397PYOtherExpensesAmt
CY Other Expenses$150,037CYOtherExpensesAmt
PY Total Expenses$205,397PYTotalExpensesAmt
CY Total Expenses$252,027CYTotalExpensesAmt
PY Revenues Less Expenses$100,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$274,148CYRevenuesLessExpensesAmt
Total Assets BOY$233,767TotalAssetsBOYAmt
Total Assets EOY$204,088TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,803TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$233,767NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,285NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOGIC AND LEADERSHIP EDUCATIONMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$52,848ExpenseAmt
Revenue$69,000RevenueAmt
DescVALLEY GUARDIAN SCHOLARSHIP PROGRAM: LSA PROVIDES WORKSHOPS, MENTORSHIP, SCHOLARSHIPS, AND SUPPORT FOR MORE THAN 40+ UNDERPRIVILEGED STUDENTS. THESE STUDENTS ARE IN BOTH HIGH SCHOOLS AND COLLEGES THROUGHOUT THE VALLEY. THE PROGRAM ENABLES THESE UNDERPRIVILEGED STUDENTS TO RECEIVE OUR LEADERSHIP TRAINING THAT NORMALLY CAN ONLY BE ACCESSED BY STUDENTS COMING FROM HIGHER SOCIAL ECONOMIC STATUS FAMILIES. THE VALLEY GUARDIAN GROUP DONATES ALL THE FUNDS FOR THIS PROGRAM. LSA THEN PROVIDES THE REST OF THE EXPENSE FOR THE PROGRAM OUT OF THEIR OWN RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$78,487ExpenseAmt
Revenue$83,000RevenueAmt
DescGETAWAYS/RETREATS: LSA PROVIDES AN OPPORTUNITY FOR STUDENTS ALL OVER THE VALLEY TO COME TO A 2 NIGHT 3 DAY TRIP TO STRAWBERRY ARIZONA. THE STUDENTS STAY AT A CABIN IN STRAWBERRY AND PARTICIPATE IN MULTIPLE LEADERSHIP AND TEAM ACTIVITIES. THE STUDENTS ARE ALSO ABLE TO ENGAGE IN HIGH ADVENTURE ACTIVITIES THAT HELP THEM BUILD CONFIDENCE AND LEADERSHIP SKILLS. THE STUDENTS ARE ALSO ABLE TO SPEND TIME INTERACTING WITH ALL THE COACHES AT LSA. THESE GETAWAYS HAVE BEEN SHOWN TO HELP STUDENTS WITH INCREASING THEIR SOCIAL, LEADERSHIP, AND LIFE SKILLS. ATTENDEES WERE ASKED TO PAY A REGISTRATION FEE TO ATTEND THESE ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$48,441ExpenseAmt
Revenue$162,000RevenueAmt
DescSUMMER PROGRAMS: THE LSA HOSTED 7 SUMMER LEADERSHIP DEVELOPMENT COURSES FOR STUDENTS IN ARIZONA. IN THESE WEEK-LONG COURSES, STUDENTS LEARNED HOW TO APPLY LSA'S LEADERSHIP METHODOLOGY TO THEIR PERSONAL LIVES TO ACHIEVE THEIR GOALS MORE EFFECTIVELY. STUDENTS AND PARENTS PAID LSA DIRECTLY TO FUND THESE PROGRAMS. CHARITABLE DONATIONS TO LSA WERE ALSO USED TO SUPPORT THE PROGRAMS. THE FUNDING WAS USED TO PURCHASE MATERIALS, FUND MARKETING EFFORTS, AND COMPENSATE INSTRUCTIONAL CONTRACTORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$18,791$50,439EDUCATION PROGRAMS: LSA WORKS WITH MULPLE SCHOOLS AND EDUCATIONAL ORGANIZAONS IN THE VALLEY TO HELP STUDENTS INCREASE THEIR LEADERSHIP SKILLS AND IMPROVE THEIR ACADEMICS. THIS YEAR LSA ALSO BEGAN HELPING SCHOOLS TO USE THEIR LEADERSHIP PHILOSOPHY TO HELP STUDENTS PREPARE FOR TAKING THE ACT STANDARDIZED TEST. LSA ALSO WAS HELPING MULPLE ORGANIZAONS IMPROVE THEIR STUDENTS EMOTIONAL STABILITY WITH LESSONS AND AFTERSCHOOL PROGRAMS. THE FUNDING FOR THESE PROGRAMS COME DIRECTLY FROM THE EDUCATIONAL ORGANIZATIONAL
$40,529$157,000WORKSHOPS AND SUCCESS COACHING: LSA OFFERS TO MENTOR STUDENTS ONE-ON-ONE WITH THEIR COACHES. THIS PROGRAM IS OFFERED ONLINE AND STUDENTS CAN MEET WITH A COACH WEEKLY, BIWEEKLY, OR MONTHLY. ALONG WITH THIS PROGRAM, LSA ALSO OFFERS MULTIPLE LEADERSHIP WORKSHOPS THROUGHOUT THE VALLEY FOR THEIR SUCCESS COACHING FOR VALLEY GUARDIAN STUDENTS, AND OTHER STUDENTS WHO ARE INTERESTED IN LEARNING LEADERSHIP SKILLS. THOSE WHO DO NOT PARTICIPATE IN THE COACHING PROGRAM, CAN REGISTER FOR THE WORKSHOPS THROUGH THE EXECUTIVE STUDENT PROGRAM EACH SEMESTER. THESE WORKSHOPS GO FROM TOURS AND EXPOSURE TO COLLEGE AT ARIZONA STATE UNIVERSITY, TO SERVICE ACTIVITIES WHERE THE STUDENTS DO THINGS TO HELP THOSE IN NEED IN THE VALLEY. ALSO ONLINE LEADERSHIP WORKSHOPS OCCUR BI-WEEKLY FOR THESE STUDENTS. DURING THESE ACTIVITIES LSA IS ALWAYS LOOKING TO HELP STUDENTS TO LEARN MORE ABOUT LIFE, AND DO ACTIVITIES THAT HELP INCREASE THEIR ABILITY TO WORK WITH OTHERS AND INCREASE THEIR EMOTIONAL STABILITY. TO PARTICIPATE IN THESE PROGRAMS INDIVIDUALS NEED TO PAY A REGISTRATION FEE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$59,320TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$207,439TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$239,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other 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
Employee0EmployeeCnt
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 Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACOB KASHIWAGIPersonNm
Phone4807798592PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12429 E HERMOSA VISTA DRIVEAddressLine1Txt
CityMESACityNm
State AbbreviationAZStateAbbreviationCd
ZIP85213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACOB KASHIWAGI
CHAIRMAN5.00Yes (X)$0$0$0
ALFREDO RIVERA
DIRECTOR7.00Yes (X)$66,800$0$0
JAKE GUNNOE
DIRECTOR5.00Yes (X)$35,190$0$0
WILLIAM WOOD
DIRECTOR2.00Yes (X)$0$0$0
KAYLA KRASSA
DIRECTOR2.00Yes (X)$7,716$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,706TotalReportableCompFromOrgAmt
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$1,698AllOtherContributionsAmt
Total Contributions$1,698TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAMS611710$512,416$512,416
BOOK SALES611710$373$373
FieldValueIRS element (for citing)
Total Program Service Revenue$512,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,626TotalRevenueColumnAmt
Exclusion$2,626ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$50,214SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,802SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$412SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$412TotalRevenueColumnAmt
Exclusion$412ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611710BusinessCd
Total Revenue Column$8,650TotalRevenueColumnAmt
Related Or Exempt Func Income$8,650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,650OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$526,175TotalRevenueColumnAmt
Related Or Exempt Func Income$521,439RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,038ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,990TotalAmt
Program Services$101,990ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,359TotalAmt
Management And General$2,359ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,059TotalAmt
Program Services$16,059ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,497TotalAmt
Program Services$12,497ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,323TotalAmt
Program Services$6,323ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,000TotalAmt
Program Services$16,000ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$137TotalAmt
Program Services$137ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$241TotalAmt
Program Services$241ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COSTS$85,849$85,849
BANK CHARGES$10,572$10,572

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,027TotalAmt
Program Services$239,096ProgramServicesAmt
Management And General$12,931ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$229,836BOYAmt
EOY$204,088EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,685LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,685LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,931BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$233,767BOYAmt
EOY$204,088EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$16,803EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,803EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,767BOYAmt
EOY$187,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,767BOYAmt
EOY$187,285EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$233,767BOYAmt
EOY$204,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$274,148ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$320,630PriorPeriodAdjustmentsAmt
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$4,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,696CurrentTaxYearMinus1YearAmt
Current Tax Year$10,721CurrentTaxYearAmt
Total$49,853TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,927CurrentTaxYearMinus1YearAmt
Current Tax Year$523,137CurrentTaxYearAmt
Total$1,293,913TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,623CurrentTaxYearMinus1YearAmt
Current Tax Year$533,858CurrentTaxYearAmt
Total$1,343,766TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,343,766PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,623CurrentTaxYearMinus1YearAmt
Current Tax Year$533,858CurrentTaxYearAmt
Total$1,343,766TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,685OtherCostOrOtherBasisAmt
Depreciation$10,685DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

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