ABOVE & BEYOND CANCER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ABOVE & BEYOND CANCER INC (EIN 45-3951308)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-28
- IRS object ID
- 202322419349301612
- 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 | 2023-08-28T06:01:36-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421468867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobsen & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14225 Univesity Ave Ste 206 | AddressLine1Txt |
| City | Waukee | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50263 | 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 | 453951308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABOVE & BEYOND CANCER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABOV | BusinessNameControlTxt |
| Phone | 5157701426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 50th St | AddressLine1Txt |
| City | West Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Goodale | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5157701426 | PhoneNum |
| Signature | 2023-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Chris | PersonFirstNm |
| Person Last | Goodale | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David R Jacobsen | PreparerPersonNm |
| PTIN | P00831781 | PTIN |
| Phone | 5152239393 | PhoneNum |
| Preparation | 2023-08-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris Goodale | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 50th St | AddressLine1Txt |
| City | West Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $688,229 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | aboveandbeyondcancer.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | Above Beyond Cancer is elevating the lives of those touched by cancer to create a healthier world. The organization pursues this mission through programs that support cancer survivors and their families. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $780,683 | PYContributionsGrantsAmt |
| CY Contributions Grants | $581,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,885 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,847 | PYOtherRevenueAmt |
| CY Other Revenue | $61,471 | CYOtherRevenueAmt |
| PY Total Revenue | $821,530 | PYTotalRevenueAmt |
| CY Total Revenue | $650,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,398 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $172,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $192,003 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,592 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $313,524 | PYOtherExpensesAmt |
| CY Other Expenses | $436,647 | CYOtherExpensesAmt |
| PY Total Expenses | $487,258 | PYTotalExpensesAmt |
| CY Total Expenses | $628,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $334,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $516,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $571,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $495,267 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $517,543 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Above Beyond Cancer is elevating the lives of those touched by cancer to create a healthier world. The organization pursues this mission through programs that support cancer survivors and their families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $386,399 | ExpenseAmt |
| Revenue | $6,885 | RevenueAmt |
| Desc | Above Beyond Cancer delivered on our mission of elevating the lives of those touched by cancer, to create a healthier world by again expanding our weekly programs and providing new opportunities for cancer survivors and caregivers to grow and strengthen in mind, body, and spirit. The staples of our weekly programs such as Total Training, Yoga, Meditation, Urban Pole Walking, Tai Chi, Indoor Cycling, were joined by Kinstretch and Recovery Beyond. Bike Club and Hike Yoga are two ways we get survivors and caregivers out into nature to enjoy all of the available benefits. Our weekly Cancer Education Series and Cooking Nutrition classes continued to be recorded and available by podcast, or on the Above Beyond Cancer YouTube channel. Above Beyond Cancer continues to provide hotel rooms to cancer patients in need who travel for more than 50 miles for their treatment. Above Beyond Cancer again hosted the Elevate Festival, where nearly 300 participants gathered for Yoga, Meditation and a walk/run in a Des Moines park, as well as the Celebrate event in downtown Des Moines. | Desc |
| Total Program Service Expenses | $386,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A K Wagner Accounting and Consulting LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152101974 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 852 | AddressLine1Txt |
| City | Waukee | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50263 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Chris Goodale | ||||||
| Executive Director | 040.00 | Yes (X) | Yes (X) | $130,583 | $0 | $0 |
| Dr Richard Deming | ||||||
| Founder | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Greg Shireman | ||||||
| Past Chair | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Zimmerman | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Fyfe | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Cheryl Harding | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Morgan Newman | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Donato | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Herrig | ||||||
| Treasurer | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lyndi Buckingham-Schutt | ||||||
| Director | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chuck Cutler | ||||||
| Board Chair | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diane Cutler | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Andrew Nish | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Yogi Shah | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| David Benson | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Vicki Bott | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Danna | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Exline | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Henderson | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Becky Moomey | ||||||
| Board Vice Chair | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Phil Stover | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Christi Taylor | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Brooks Reynolds | ||||||
| Director | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,583 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $581,856 | AllOtherContributionsAmt |
| Total Contributions | $581,856 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Speaking Honorariums | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,885 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,885 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $95,779 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $35,276 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,503 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,709 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,741 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $968 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,853 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,583 | TotalAmt |
| Program Services | $32,646 | ProgramServicesAmt |
| Management And General | $65,292 | ManagementAndGeneralAmt |
| Fundraising | $32,645 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,273 | TotalAmt |
| Program Services | $4,865 | ProgramServicesAmt |
| Management And General | $31,173 | ManagementAndGeneralAmt |
| Fundraising | $7,235 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581 | TotalAmt |
| Management And General | $2,581 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,112 | TotalAmt |
| Management And General | $1,912 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,454 | TotalAmt |
| Program Services | $2,870 | ProgramServicesAmt |
| Management And General | $7,515 | ManagementAndGeneralAmt |
| Fundraising | $3,069 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,313 | TotalAmt |
| Management And General | $16,313 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924 | TotalAmt |
| Management And General | $1,552 | ManagementAndGeneralAmt |
| Fundraising | $3,372 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Fundraising | $4,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701 | TotalAmt |
| Management And General | $529 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412 | TotalAmt |
| Management And General | -$200 | ManagementAndGeneralAmt |
| Fundraising | $612 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,066 | TotalAmt |
| Management And General | $9,066 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221 | TotalAmt |
| Fundraising | $221 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Fundraising | $854 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,541 | TotalAmt |
| Management And General | $4,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Contract labor | $25,857 | $12,066 | $13,791 | |
| Program events and support | $343,926 | $343,926 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,582 | TotalAmt |
| Program Services | $2,092 | ProgramServicesAmt |
| Management And General | $4,319 | ManagementAndGeneralAmt |
| Fundraising | $19,171 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,650 | TotalAmt |
| Program Services | $386,399 | ProgramServicesAmt |
| Management And General | $156,659 | ManagementAndGeneralAmt |
| Fundraising | $85,592 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,167 | BOYAmt |
| EOY | $541,175 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530 | BOYAmt |
| EOY | $4,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074 | BOYAmt |
| EOY | $2,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,648 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,912 | BOYAmt |
| EOY | $24,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,683 | BOYAmt |
| EOY | $571,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,416 | BOYAmt |
| EOY | $9,220 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,416 | BOYAmt |
| EOY | $54,423 | 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 | $100,766 | BOYAmt |
| EOY | $191,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,501 | BOYAmt |
| EOY | $326,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,267 | BOYAmt |
| EOY | $517,543 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,683 | BOYAmt |
| EOY | $571,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $714 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $387,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $759,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,856 | CurrentTaxYearAmt |
| Total | $2,542,961 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,594 | CurrentTaxYearAmt |
| Total | $60,890 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,779 | CurrentTaxYearAmt |
| Total | $259,163 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,229 | CurrentTaxYearAmt |
| Total | $2,863,014 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,105 | CurrentTaxYearAmt |
| Total | $389,665 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,105 | CurrentTaxYearAmt |
| Total | $389,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,473,349 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $421,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $443,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,229 | CurrentTaxYearAmt |
| Total | $2,863,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90280 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,648 | DepreciationAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Evening of Inspiration | Event1Nm |
| Gross Receipts Event1 | $10,511 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,511 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,812 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,419 | OtherDirectExpensesEvent1Amt |
| Event2 | Fall Celebration Luncheon | Event2Nm |
| Gross Receipts Event2 | $85,268 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $85,268 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,881 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $24,164 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $95,779 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,779 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,693 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,583 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,276 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,503 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VIII, Section B, Line 11a | A copy of Form 990 and all supporting schedules are provided to all board members for review prior to filing. |
| Form 990, Part V, Section B, Line 15a | The board of directors approves executive director compensation based on market evaluation comparing other similar non-profit organizations in the geographical area based on total revenue. |
| Form 990, Part VI, Section B, Line 15a | Financial statements and governing documents are made available by request. |
| Form 990, Part VI, Section B, Line 12b | Conflict of interest disclosures are required to be completed annually. Any potential conflicts are addressed by the board of directors on an as needed basis. |
| Form 990, Part XI, Line 8 | Small prior period adjustment |
| Form 990, Part VI, Section A, Line 2 | 2 members on the board of directors are husband and wife. |
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