PUSH FOR EXCELLENCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PUSH FOR EXCELLENCE INC (EIN 34-1230337)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349316775
- 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 | 2023-11-14T18:39:44-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341230337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUSH FOR EXCELLENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JANETTE WILSON | InCareOfNm |
| Business Name Control | PUSH | BusinessNameControlTxt |
| Phone | 7733733366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E 50TH STREET | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANETTE WILSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7733733366 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANETTE | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS A BRADLEY | PreparerPersonNm |
| PTIN | P01414107 | PTIN |
| Phone | 7737034663 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | 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 | JANETTE WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E 50TH ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,761,144 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pushexcel.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO MOTIVATE AND EDUCATE STUDENTS TO ACHIEVE EDUCATIONAL EXCELLENCE WE PROVIDE COLLEGE SCHOLARSHIPS TOURS TEACH STEM | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,616,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,711,305 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,427 | PYInvestmentIncomeAmt |
| CY Investment Income | $839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $203,546 | PYOtherRevenueAmt |
| CY Other Revenue | $49,000 | CYOtherRevenueAmt |
| PY Total Revenue | $1,823,026 | PYTotalRevenueAmt |
| CY Total Revenue | $1,761,144 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $414,134 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $397,850 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $189,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,221,794 | PYOtherExpensesAmt |
| CY Other Expenses | $1,357,935 | CYOtherExpensesAmt |
| PY Total Expenses | $1,635,928 | PYTotalExpensesAmt |
| CY Total Expenses | $1,755,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $187,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $195,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $263,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $152,888 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,246 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To motivate and educate students to achieve educational excellence. This is accomplished by taking students to collage fairs and providing opportunities for students to visit colleges and universities | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $846,603 | ExpenseAmt |
| Grant | $585,000 | GrantAmt |
| Desc | College Bound Program : Host college tours and award scholarships to underprivledged children and provides continued student support by sending care packages (student supplies) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,090 | ExpenseAmt |
| Grant | $295,000 | GrantAmt |
| Desc | STEM PROGRAM : Provide resources and mentoring to the youth, by exposing them to valuable skills in Science, Technology, Engineering and Mathematics based career paths and educational opportunities. Also host a summer basketball camp where students compete in basketball games and also allows for the children to participate and compete in the Illinois Robotics competition. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,408 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Desc | Oratorical/ Back to School: Oratorical focuses on enlightening youth of the power of elequent persuassive speach. Back to School focuses on providing children in the community of various ages and grades book bags and school supplies, and encourages " First Day" attendance and the reduction of violence in schools and community. Additional programming includes financial literacy and parent/student/ teacher engagement, to children across the nation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,448,101 | 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 | Yes (true) | 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 |
| 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 |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANETTE WILSON | PersonNm |
| Phone | 7733733366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 930 E 50TH ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JULIANNE MALVEAUX | |||||||
| PRESIDENT | 2.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICA HARRIS | |||||||
| COCHAIRPERSON | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDGE GREG MATHIS | |||||||
| COCHAIRPERSON | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE MOORE | |||||||
| TREASURER | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MORRIS SMITH | |||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE TUCKER | |||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| TYRONE STOUDEMIRE | |||||||
| DIRECTOR | 1.000 | Yes (X) | $0 | $0 | $0 | ||
| DONNA LEAK PH D | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| REV JANETTE WILSON | |||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | $0 | $0 | $0 | 8.000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $266,932 | FundraisingAmt |
| Related Organizations | $200,983 | RelatedOrganizationsAmt |
| Government Grants | $35,993 | GovernmentGrantsAmt |
| All Other Contributions | $1,207,397 | AllOtherContributionsAmt |
| Total Contributions | $1,711,305 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $839 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,000 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,000 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,761,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $839 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,253 | TotalAmt |
| Program Services | $253,690 | ProgramServicesAmt |
| Management And General | $33,825 | ManagementAndGeneralAmt |
| Fundraising | $50,738 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,196 | TotalAmt |
| Program Services | $25,647 | ProgramServicesAmt |
| Management And General | $3,420 | ManagementAndGeneralAmt |
| Fundraising | $5,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,401 | TotalAmt |
| Program Services | $19,051 | ProgramServicesAmt |
| Management And General | $2,540 | ManagementAndGeneralAmt |
| Fundraising | $3,810 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,199 | TotalAmt |
| Program Services | $214,679 | ProgramServicesAmt |
| Management And General | $24,020 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,868 | TotalAmt |
| Program Services | $13,912 | ProgramServicesAmt |
| Fundraising | $3,956 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,583 | TotalAmt |
| Program Services | $101,035 | ProgramServicesAmt |
| Management And General | $11,258 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,389 | TotalAmt |
| Program Services | $29,389 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,863 | TotalAmt |
| Program Services | $78,177 | ProgramServicesAmt |
| Management And General | $8,686 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,402 | TotalAmt |
| Program Services | $36,362 | ProgramServicesAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,254 | TotalAmt |
| Program Services | $5,254 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,179 | TotalAmt |
| Program Services | $34,361 | ProgramServicesAmt |
| Management And General | $3,818 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SCHOLARSHP | $378,000 | $378,000 | |
| MARKETNG | $234,024 | $210,622 | $23,402 |
| PROGRAM EXP | $13,214 | $13,214 | |
| TELEPHONE | $23,834 | $21,451 | $2,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,126 | TotalAmt |
| Program Services | $12,759 | ProgramServicesAmt |
| Management And General | $1,429 | ManagementAndGeneralAmt |
| Fundraising | $123,938 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,755,785 | TotalAmt |
| Program Services | $1,447,603 | ProgramServicesAmt |
| Management And General | $118,821 | ManagementAndGeneralAmt |
| Fundraising | $189,361 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,967 | BOYAmt |
| EOY | $38,811 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,594 | BOYAmt |
| EOY | $22,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,000 | BOYAmt |
| EOY | $176,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,661 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,561 | BOYAmt |
| EOY | $263,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,982 | BOYAmt |
| EOY | $105,019 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,691 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,673 | BOYAmt |
| EOY | $105,019 | 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 | -$124,660 | BOYAmt |
| EOY | $158,246 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,548 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,888 | BOYAmt |
| EOY | $158,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,561 | BOYAmt |
| EOY | $263,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,359 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| 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 | $2,232,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,834,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,038,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,616,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761,144 | CurrentTaxYearAmt |
| Total | $9,482,653 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,348 | CurrentTaxYearMinus2YearsAmt |
| Total | $53,972 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,245,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,871,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,042,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,616,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761,144 | CurrentTaxYearAmt |
| Total | $9,536,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,536,625 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838 | CurrentTaxYearAmt |
| Total | $5,832 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838 | CurrentTaxYearAmt |
| Total | $5,832 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,245,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,872,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,043,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,619,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761,982 | CurrentTaxYearAmt |
| Total | $9,542,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99939 | PublicSupportCY509Pct |
| Investment Income CY | 0.00061 | InvestmentIncomeCYPct |
| 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) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT | Desc |
| Book Value | $25,661 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $25,661 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $1,761,144 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,761,144 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,761,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,755,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,755,785 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,755,785 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MLK | Event1Nm |
| Gross Receipts Event1 | $315,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $266,932 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,280 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $70,208 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $52,354 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $315,932 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $266,932 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,000 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,280 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $70,208 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,354 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,842 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,842 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Part VI, Line 11 The Audit Committee and the Board of Directors will |
| Part VI Line 11b | review the 990 subsequent to filing with the IRS |
| Part VI Line 12c | Part VI, Line 12c CONFLICT of INTEREST POLICY COMPLAINCE |
| Part VI Line 12c | Board meets regularly. The Board Co-Chairs discuss need to avoid conflicts |
| Part VI Line 15a or b | Part VI Line 15a CEO, Executive Director, Top Management Comp |
| Part VI Line 15a or b | Executive salaries are based upon a comparision with the local wage surveys |
| Part VI Line 19 | Part VI, Line 19 Governing Documents does make its financial statements |
| Part VI Line 19 | available to general public. 990 will be made available upon request |
| Part XII Line 1 | no changes |
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