JOSEPH PROJECT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
JOSEPH PROJECT INC (EIN 83-2492317)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-12
IRS object ID
202312559349301306
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)
Return2023-09-12T10:43:53-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341912961PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHEN & COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1OFFICES LISTED ATAddressLine1Txt
CityWWWCOHENCPACOMCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832492317EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE JOSEPH PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOSEBusinessNameControlTxt
Phone8554365020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36115AddressLine1Txt
CityGROSSE POINTE FARMSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATE KNAPPERPersonNm
Person TitlePRESIDENT & TREASURERPersonTitleTxt
Phone8554365020PhoneNum
Signature2023-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNATEPersonFirstNm
Person LastKNAPPERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHLEEN S LORENZPreparerPersonNm
PTINP00063640PTIN
Phone8002291099PhoneNum
Preparation2023-08-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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 OfficerNATE KNAPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36115AddressLine1Txt
CityGROSSE POINTE FARMSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$169,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JOSEPHPROJECT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE JOSEPH PROJECT IS A NON PROFIT ORGANIZATION THAT CONNECTS HUMAN TRAFFICKING SURVIVORS WITH PRO BONO LEGAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$249,231PYContributionsGrantsAmt
CY Contributions Grants$169,044CYContributionsGrantsAmt
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$249,231PYTotalRevenueAmt
CY Total Revenue$169,044CYTotalRevenueAmt
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$65,497PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,767CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,329CYTotalFundraisingExpenseAmt
PY Other Expenses$110,651PYOtherExpensesAmt
CY Other Expenses$166,607CYOtherExpensesAmt
PY Total Expenses$176,148PYTotalExpensesAmt
CY Total Expenses$199,374CYTotalExpensesAmt
PY Revenues Less Expenses$73,083PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,330CYRevenuesLessExpensesAmt
Total Assets BOY$205,622TotalAssetsBOYAmt
Total Assets EOY$203,775TotalAssetsEOYAmt
Total Liabilities BOY$1,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$204,105NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,775NetAssetsOrFundBalancesEOYAmt
MissionTO CONNECT HUMAN TRAFFICKING SURVIVORS WITH SKILLED PRO BONO LEGAL COUNSEL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$46,978ExpenseAmt
DescPUBLIC EDUCATION - REACHED A NATIONWIDE AUDIENCE WITH THE ORGANIZATION'S ANTI-TRAFFICKING MESSAGE BY APPEARING ON NATIONAL, STATE, AND LOCAL MEDIA PLATFORMS; SPONSORING NATIONAL AND LOCAL ATTORNEY RECRUITMENT EVENTS; AND SUPPORTING REPUTABLE ANTI-TRAFFICKING PARTNER ORGANIZATIONSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,996ExpenseAmt
Revenue$169,044RevenueAmt
DescLEGAL ADVOCACY - FIELDED APPROXIMATELY 130 HUMAN TRAFFICKING SURVIVOR REFERRALS FROM JURISDICTIONS ACROSS THE U.S., CONNECTING ELIGIBLE CLIENTS WITH FREE LEGAL AID AND COVERING ALL LITIGATION-RELATED EXPENSES (COURT COSTS, FINES, FEES, ETC.).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$141,974TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document3IRPDocumentCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATHANIEL KNAPPERPersonNm
Phone8554365020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 36115AddressLine1Txt
CityGROSSE POINTE FARMSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTINA GUIRGUIS
BOARD MEMBER1.00Yes (X)$0$0$0
CURT POWERS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN POSTMA
BOARD MEMBER1.00Yes (X)$0$0$0
KENDALL WINGROVE
BOARD MEMBER1.00Yes (X)$0$0$0
NATE KNAPPER
PRES & TREAS25.00Yes (X)$0$0$30,000Yes (X)
RANDY VOGELZANG
BOARD MEMBER1.00Yes (X)$0$0$0
ABIGAIL WASIL
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,000TotalOtherCompensationAmt
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$169,044AllOtherContributionsAmt
Noncash Contributions$18,307NoncashContributionsAmt
Total Contributions$169,044TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,044TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$267TotalAmt
Management And General$267ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,894TotalAmt
Program Services$8,504ProgramServicesAmt
Management And General$4,390ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,763TotalAmt
Management And General$3,763ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,540TotalAmt
Program Services$117,211ProgramServicesAmt
Management And General$2,086ManagementAndGeneralAmt
Fundraising$3,243FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,339TotalAmt
Program Services$2,339ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,870TotalAmt
Program Services$337ProgramServicesAmt
Management And General$5,533ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$509TotalAmt
Management And General$509ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,003TotalAmt
Program Services$8,566ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,634TotalAmt
Management And General$1,634ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
NETWORKING$3,586$3,500$86
BUSINESS MEALS$1,982$46$1,936
STAFF DEVELOPMENT$1,193$600$593
VOLUNTEER APPRECATION$805$805

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$489TotalAmt
Program Services$66ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$199,374TotalAmt
Program Services$141,974ProgramServicesAmt
Management And General$54,071ManagementAndGeneralAmt
Fundraising$3,329FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,622BOYAmt
EOY$187,024EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$16,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,622BOYAmt
EOY$203,775EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,517BOYAmt
EOY$30,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,517BOYAmt
EOY$30,000EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$204,105BOYAmt
EOY$173,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$204,105BOYAmt
EOY$173,775EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,622BOYAmt
EOY$203,775EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,330ReconcilationRevenueExpnssAmt
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 Minus3 Years$61,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,617CurrentTaxYearMinus1YearAmt
Current Tax Year$169,044CurrentTaxYearAmt
Total$683,093TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$61,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,409CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,617CurrentTaxYearMinus1YearAmt
Current Tax Year$169,044CurrentTaxYearAmt
Total$683,093TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,893CurrentTaxYearMinus1YearAmt
Current Tax Year$16,609CurrentTaxYearAmt
Total$167,231TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,249CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,893CurrentTaxYearMinus1YearAmt
Current Tax Year$16,609CurrentTaxYearAmt
Total$167,231TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$515,862PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$13,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,295CurrentTaxYearMinus1YearAmt
Total$26,607TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$61,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$281,912CurrentTaxYearMinus1YearAmt
Current Tax Year$169,044CurrentTaxYearAmt
Total$709,700TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72690PublicSupportCY509Pct
Public Support PY5090.41960PublicSupportPY509Pct
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

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPDesc
Amt$30,000Amt
FieldValueIRS element (for citing)
Total Liability$30,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BMEETING MINUTES ARE RECORDED AND SUBSEQUENTLY APPROVED
FORM 990, PART VI, SECTION B, LINE 11BTREASURER REVIEWS AND APPROVES THE 990 BEFOR FILING
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AND ABSTAIN FROM VOTING ON ISSUES IN WHICH PERSONAL OR FINANCIAL INTERESTS ARE AT STAKE.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GBANK FEES: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 867. TOTAL EXPENSES 1,534. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 6,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,015. PRINT AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 38,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,499. CONTRACTORS: PROGRAM SERVICE EXPENSES 72,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,107. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,009. FUNDRAISING EXPENSES 2,376. TOTAL EXPENSES 4,385.

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