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FUTUREWORKS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FUTUREWORKS INC (EIN 04-3580614)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-14
IRS object ID
202303189349313185
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)
Return2023-11-14T15:16:39-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & WOLKOWICZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1Txt
CityHADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043580614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FUTUREWORKS INCBusinessNameLine1Txt
Business Name Line2D/B/A MASSHIRE SPRINGFIELD CAREER CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFUTUBusinessNameControlTxt
Phone4138582806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 LIBERTY STREET 3RD FLOORAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPHINE SARNELLIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4138582806PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSEPHINEPersonFirstNm
Person LastSARNELLIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
Preparation2023-11-13PreparationDt

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

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MASSHIRE SPRINGFIELD CAREER CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJOSEPHINE SARNELLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 LIBERTY STREET 3RD FLOORAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,082,363GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MASSHIRESPRINGFIELD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionONE STOP CAREER CENTER PROVIDING WORKFORCE DEVELOPMENT SERVICES TO EMPLOYERS AND JOBSEEKERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,217,163PYContributionsGrantsAmt
CY Contributions Grants$3,001,086CYContributionsGrantsAmt
PY Program Service Revenue$70,703PYProgramServiceRevenueAmt
CY Program Service Revenue$80,978CYProgramServiceRevenueAmt
PY Investment Income$110PYInvestmentIncomeAmt
CY Investment Income$299CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,287,976PYTotalRevenueAmt
CY Total Revenue$3,082,363CYTotalRevenueAmt
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$1,738,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,341,587CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$518,424PYOtherExpensesAmt
CY Other Expenses$674,034CYOtherExpensesAmt
PY Total Expenses$2,256,999PYTotalExpensesAmt
CY Total Expenses$3,015,621CYTotalExpensesAmt
PY Revenues Less Expenses$30,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$66,742CYRevenuesLessExpensesAmt
Total Assets BOY$1,190,763TotalAssetsBOYAmt
Total Assets EOY$2,530,054TotalAssetsEOYAmt
Total Liabilities BOY$194,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,467,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$995,997NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,062,739NetAssetsOrFundBalancesEOYAmt
MissionMASSHIRE SPRINGFIELD CAREER CENTER CREATES AND SUSTAINS POWERFUL CONNECTIONS BETWEEN BUSINESSES AND JOB SEEKERS THROUGH A STATEWIDE NETWORK OF EMPLOYMENT PROFESSIONALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,756,265ExpenseAmt
Revenue$80,978RevenueAmt
DescMASSHIRE SPRINGFIELD CAREER CENTER PROVIDES WORKFORCE DEVELOPMENT SERVICES TO BUSINESSES (INCLUDING LABOR MARKET INFORMATION, JOB POSTINGS, ON-SITE DIRECT RECRUITMENT, JOB EXPOS AND COMPUTER SKILLS CLASSES) AND JOBSEEKERS (INCLUDING CAREER COUNSELING, RESUME CRITIQUE, COMPUTER CLASSES, ACCESS TO LOCAL JOB POSTINGS, WORKSHOPS ON RELATED TOPICS AND A RESOURCE ROOM EQUIPPED WITH COMPUTERS, COPIER, FAX MACHINES, TELEPHONES, INTERNET ACCESS, AND STAFF ASSISTANCE).IN THIS FISCAL YEAR, MASSHIRE SPRINGFIELD CAREER CENTER PROMOTED CAREER OPPORTUNITIES BY PROVIDING EDUCATIONAL PROGRAMS, CAREER COUNSELING, AND RECRUITING SERVICES TO 9,322 JOBSEEKERS AND 2,760 BUSINESSES.Desc
Total Program Service Expenses$2,756,265TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN KREMINECBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4138582806PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 LIBERTY STREET 3RD FLOORAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FRANK AMARO
DIRECTOR0.50Yes (X)$0$0$0
CHRISTIAN DILUZIO
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL GRANDFIELD
DIRECTOR2.00Yes (X)$0$0$0
SHAYVONNE PLUMMER
DIRECTOR0.50Yes (X)$0$0$0
GERARDO ZAYAS
DIRECTOR0.50Yes (X)$0$0$0
ALLISON EBNER
PRESIDENT1.50Yes (X)$0$0$0Yes (X)
TODD SNOPKOWSKI
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JOSEPHINE SARNELLI
TREASURER1.50Yes (X)$0$0$0Yes (X)
KERMIT DUNKELBERG
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KEVIN LYNN
EXECUTIVE DIRECTOR37.50$110,640$0$20,538Yes (X)
KATHLEEN KREMINEC
DIR. OF FINANCE37.50$93,700$0$19,704Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,340TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,242TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,990,586GovernmentGrantsAmt
All Other Contributions$10,500AllOtherContributionsAmt
Total Contributions$3,001,086TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business561300BusinessCd
Total Revenue Column$80,978TotalRevenueColumnAmt
Related Or Exempt Func Income$80,978RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,978TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$299TotalRevenueColumnAmt
Exclusion$299ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,082,363TotalRevenueColumnAmt
Related Or Exempt Func Income$80,978RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$299ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$213,965TotalAmt
Program Services$54,410ProgramServicesAmt
Management And General$159,555ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,677,816TotalAmt
Program Services$1,652,731ProgramServicesAmt
Management And General$25,085ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$57,527TotalAmt
Program Services$57,527ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$221,093TotalAmt
Program Services$221,093ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$171,186TotalAmt
Program Services$123,972ProgramServicesAmt
Management And General$47,214ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,485TotalAmt
Program Services$6,485ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,946TotalAmt
Management And General$25,946ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,534TotalAmt
Program Services$54,675ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106,924TotalAmt
Program Services$106,924ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,311TotalAmt
Program Services$26,871ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$216,000TotalAmt
Program Services$216,000ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$842TotalAmt
Program Services$667ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,072TotalAmt
Program Services$48,072ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,133TotalAmt
Program Services$20,133ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$40,071$39,989$82
SUBCONTRACTOR$36,582$36,582
MINOR EQUIPMENT$36,545$36,545
MISCELLANEOUS$21,265$21,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,324TotalAmt
Program Services$32,324ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,015,621TotalAmt
Program Services$2,756,265ProgramServicesAmt
Management And General$259,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,473BOYAmt
EOY$338,812EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$69,194BOYAmt
EOY$54,493EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$572,233BOYAmt
EOY$526,470EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,046BOYAmt
EOY$59,644EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$467,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$170,804LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$302,817BOYAmt
EOY$296,684EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,253,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,190,763BOYAmt
EOY$2,530,054EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$194,766BOYAmt
EOY$213,165EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$199EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,253,951EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,766BOYAmt
EOY$1,467,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$995,997BOYAmt
EOY$1,062,739EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$995,997BOYAmt
EOY$1,062,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,190,763BOYAmt
EOY$2,530,054EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$66,742ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,963,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,089,885CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,093,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,217,163CurrentTaxYearMinus1YearAmt
Current Tax Year$3,001,086CurrentTaxYearAmt
Total$11,364,960TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,835CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,703CurrentTaxYearMinus1YearAmt
Current Tax Year$80,978CurrentTaxYearAmt
Total$279,101TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,014,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,144,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,115,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,287,866CurrentTaxYearMinus1YearAmt
Current Tax Year$3,082,064CurrentTaxYearAmt
Total$11,644,061TotalAmt

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$11,644,061PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$299CurrentTaxYearAmt
Total$9,492TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110CurrentTaxYearMinus1YearAmt
Current Tax Year$299CurrentTaxYearAmt
Total$9,492TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,018,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,149,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,115,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,287,976CurrentTaxYearMinus1YearAmt
Current Tax Year$3,082,363CurrentTaxYearAmt
Total$11,653,553TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00080InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,992OtherCostOrOtherBasisAmt
Depreciation$72,862DepreciationAmt
Book Value$156,130BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,496OtherCostOrOtherBasisAmt
Depreciation$97,942DepreciationAmt
Book Value$140,554BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$296,684TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$1,253,951BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,253,951TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$1,253,951Amt
FieldValueIRS element (for citing)
Total Liability$1,253,951TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,082,363TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,082,363RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,082,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,015,621TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,015,621ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,015,621TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO MINUTES WERE RECORDED IN EXECUTIVE COMMITTEE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE TREASURER BEFORE RECOMMENDING APPROVAL TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES THAT BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15SEVERAL YEARS AGO, ALL EMPLOYEE WAGES WERE REVIEWED WITH SALARIES IN THE AREA, AS WELL AS A PAY EQUITY REVIEW. SINCE THEN, WAGES HAVE INCREASED WITH COST OF LIVING ADJUSTMENTS. CURRENTLY, ALL EMPLOYEE WAGES ARE AGAIN BEING REVIEWED, UTILIZING A VARIETY OF COMPARATIVE SOURCES. IT HAS BEEN DETERMINED THAT OUR WAGES ARE WELL UNDER THE NORM. IN GENERAL, CHANGES TO SALARIES ARE INCLUDED IN THE BUDGET PRESENTED AND APPROVED BY THE BOARD. ANY INCREASES, INCLUDING BONUSES TO THE EXECUTIVE DIRECTOR, ARE SPECIFICALLY APPROVED BY THE BOARD PRESIDENT AND TREASURER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THESE OVERSIGHT PROCESSES HAVE NOT CHANGED DURING THE YEAR.

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