BETA

PARTNERSHIP FOR A SECURE AMERICA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR A SECURE AMERICA INC (EIN 30-0145807)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349309551
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)
Return2023-11-15T11:05:15-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822571311PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IVENTURE ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 ROCKVILLE PIKE STE 110AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300145807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR A SECURE AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone2022938580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MARYLAND AVE NE 311AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SULLIVANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022938580PhoneNum
Signature2023-11-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN LANCASTERPreparerPersonNm
PTINP00100084PTIN
Phone3019770090PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MARYLAND AVE NE 311AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$596,223GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PSAONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPARTNERSHIP FOR A SECURE AMERICA (PSA) IS DEDICATED TO BUILDING COMMON GROUND BONDS AND BIPARTISAN SOLUTIONS TO SECURE AMERICA'S GLOBAL INTERESTS. THROUGH OFF-THE-RECORD EVENTS, NEGOTIATION TRAININGS, AND PROFESSIONAL NETWORKS, OUR PROGRAMS FORGE FUTURE GENERATIONS OF FOREIGN POLICY AND NATIONAL SECURITY LEADERS, LAYING A FOUNDATION FOR BIPARTISAN APPROACHES TO CRITICAL CHALLENGES AT HOME AND AROUND THE WORLD. WE AIM TO STRENGTHEN THE IDEALS OF AMERICA: DEMOCRATIC GOVERNANCE AND ACCOUNTABILITY; DIVERSITY AND INCLUSIVITY OF THOUGHT AND ACTION; AND STEWARDSHIP AND ADVANCEMENT OF AMERICAN INTERESTS AND VALUESFEW ORGANIZATIONS, ESPECIALLY TODAY, ARE SUCCESSFUL AT BRINGING BOTH PARTIES TOGETHER FOR GOOD FAITH DISCUSSIONS ABOUT BETTER POLICY-MAKING. DESPITE PSA'S SMALL SIZE AND BUDGET, WE CONTINUE TO BE A PROMINENT VOICE WITHIN WASHINGTON'S FOREIGN POLICY AND NATIONAL SECURITY COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$367,858PYContributionsGrantsAmt
CY Contributions Grants$595,388CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,145PYInvestmentIncomeAmt
CY Investment Income$835CYInvestmentIncomeAmt
PY Other Revenue$38,414PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$407,417PYTotalRevenueAmt
CY Total Revenue$596,223CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$9,385CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$233,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$293,648CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$193,762PYOtherExpensesAmt
CY Other Expenses$290,900CYOtherExpensesAmt
PY Total Expenses$427,405PYTotalExpensesAmt
CY Total Expenses$593,933CYTotalExpensesAmt
PY Revenues Less Expenses-$19,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,290CYRevenuesLessExpensesAmt
Total Assets BOY$345,246TotalAssetsBOYAmt
Total Assets EOY$339,091TotalAssetsEOYAmt
Total Liabilities BOY$292,623TotalLiabilitiesBOYAmt
Total Liabilities EOY$284,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,913NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPPORTUNITY FOR BIPARTISAN PROBLEM SOLVING ON CAPITOL HILL AND BEYOND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$289,181ExpenseAmt
Revenue$313,330RevenueAmt
DescOUR FLAGSHIP CONGRESSIONAL PARTNERSHIP PROGRAM, AS WELL AS PSA'S OTHER INITIATIVES, HAVE ROBUST PARTICIPATION FROM CONGRESSIONAL STAFF, BRINGING TOGETHER BOTH PARTIES AND PRESENTING ALL VIEWS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$135,270ExpenseAmt
Revenue$143,392RevenueAmt
DescTHE DEPARTMENT OF STATE-CONGRESS COMMUNICATION (DSCCP) ADDRESSES PARTISAN AND EXECUTIVE-LEGISLATIVE DIVIDES BY FOSTERING SOCIAL AND POLICY-RELATED CONNECTIONS AMONG SELECT CONGRESSIONAL AND DEPARTMENT OF STATE STAFF.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,494ExpenseAmt
Revenue$75,000RevenueAmt
DescINTERNATIONAL CONFLICT RESOLUTION AND PREVENTION BRIEFING SERIES PROVIDES CONGRESSIONAL STAFF WITH OPPORTUNITIES TO ENGAGE LEADING EXPERTS AND FELLOW CAPITOL HILL STAFFERS IN BIPARTISAN FORUMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$54,069ExpenseAmt
Revenue$59,555RevenueAmt
DescTHE PROGRAM ON LEGISLATIVE NEGOTIATION DELIVERS A DYNAMIC LEARNING ATMOSPHERE COMPRISED OF EXPERT LED LECTURES, SMALL AND LARGE GROUP DISCUSSIONS, AND ENGAGING-SIMULATION EXERCISES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$54,069TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$59,555TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$545,014TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022938580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MARYLAND AVE NE 311AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREW SEMMEL
CHAIR15.00Yes (X)Yes (X)$0$0$0
CHIP ANDREAE
VICE CHAIR/SECRETARY3.00Yes (X)Yes (X)$0$0$0
JAMIE METZL
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
GRAEME BRANNERMAN
TREASURER3.00Yes (X)Yes (X)$0$0$0
THOMAS MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
RONAK D DASAI
BOARD MEMBER1.00Yes (X)$0$0$0
JIM DYER
BOARD MEMBER1.00Yes (X)$0$0$0
PETER CLEVELAND
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID WELCH
BOARD MEMBER1.00Yes (X)$0$0$0
LYNNE WEIL
BOARD MEMBER1.00Yes (X)$0$0$0
CURTIS SILVERS
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$47,500$0$0
JOHN SULLIVAN
EXECUTIVE DIRECTOR40.00Yes (X)$83,115$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$75,000GovernmentGrantsAmt
All Other Contributions$520,388AllOtherContributionsAmt
Total Contributions$595,388TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$835TotalRevenueColumnAmt
Exclusion$835ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$596,223TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$835ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$9,385TotalAmt
Program Services$9,385ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,115TotalAmt
Program Services$83,115ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$168,552TotalAmt
Program Services$168,552ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,981TotalAmt
Program Services$41,981ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,287TotalAmt
Management And General$10,287ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,707TotalAmt
Program Services$18,457ProgramServicesAmt
Management And General$8,250ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,267TotalAmt
Management And General$24,267ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,265TotalAmt
Program Services$55,921ProgramServicesAmt
Management And General$1,344ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,641TotalAmt
Management And General$1,641ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSE$157,633$157,633
TELEPHONE$2,851$2,851
PRINTING COPYING$2,790$2,790
PAYROLL FEES$2,654$2,654

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,805TotalAmt
Program Services$4,329ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$593,933TotalAmt
Program Services$545,014ProgramServicesAmt
Management And General$48,919ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,783BOYAmt
EOY$55,506EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$306,637BOYAmt
EOY$252,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,751BOYAmt
EOY$3,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,631LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,075BOYAmt
EOY$2,275EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$345,246BOYAmt
EOY$339,091EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,087BOYAmt
EOY$10,586EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$266,536BOYAmt
EOY$273,592EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292,623BOYAmt
EOY$284,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,623BOYAmt
EOY$54,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,623BOYAmt
EOY$54,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$345,246BOYAmt
EOY$339,091EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,290ReconcilationRevenueExpnssAmt
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 Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,858CurrentTaxYearMinus1YearAmt
Current Tax Year$595,388CurrentTaxYearAmt
Total$2,456,597TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$495,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,858CurrentTaxYearMinus1YearAmt
Current Tax Year$595,388CurrentTaxYearAmt
Total$2,456,597TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,456,597PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,145CurrentTaxYearMinus1YearAmt
Current Tax Year$835CurrentTaxYearAmt
Total$7,088TotalAmt
FieldValueIRS element (for citing)
Total Support$2,463,685TotalSupportAmt
Gross Receipts Rltd Activities$753,690GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.35230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,631OtherCostOrOtherBasisAmt
Depreciation$3,631DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$244,455
PAYROLL LIABILITIES$1,643
DEFERRED RENT$1,517
CREDIT CARD PAYABLE$25,977
FieldValueIRS element (for citing)
Total Liability$273,592TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 12AAUDIT IS STILL IN PROGRESS BUT NO MATERIAL CHANGES ARE EXPECTED.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS EMAILED TO THE PSA BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AT THEIR SOLE DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19PSA'S FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST MADE IN WRITING TO THE EXECUTIVE DIRECTOR AT THE PSA OFFICE.
FORM 990, PART IV, SECTION B, LINE 11B:THE FORM 990 IS EMAILED TO THE PSA BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15A:COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AT THEIR SOLE DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19:PSA'S FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST MADE IN WRITING TO THE EXECUTIVE DIRECTOR AT THE PSA OFFICE.
FORM 990, PART XIIM LINE 2AAUDIT IS STILL IN PROGRESS BUT NO MATERIAL CHANGES ARE EXPECTED.

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