BETA

MY HERO PROJECT INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MY HERO PROJECT INC (EIN 10-0003021)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202313199349327846
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)
Return2023-11-15T18:22:00-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN100003021EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MY HERO PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMYHEBusinessNameControlTxt
Phone9493765964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11278 GLENNEYRE 286AddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE MEYERSPersonNm
Person TitleDIRECTOR & PRESIDENTPersonTitleTxt
Phone9493765964PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEANNEPersonFirstNm
Person LastMEYERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE MEYERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11278 GLENNEYRE 286AddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$700,761GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYHERO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEMPOWER PEOPLE AND USE MEDIA, ART AND TECHNOLOGY TO CELEBRATE THE BEST OF HUMANITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$218,977PYContributionsGrantsAmt
CY Contributions Grants$685,539CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$122PYInvestmentIncomeAmt
CY Investment Income$15,222CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$219,099PYTotalRevenueAmt
CY Total Revenue$700,761CYTotalRevenueAmt
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$291,769PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$260,916CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,609CYTotalFundraisingExpenseAmt
PY Other Expenses$186,556PYOtherExpensesAmt
CY Other Expenses$211,931CYOtherExpensesAmt
PY Total Expenses$478,325PYTotalExpensesAmt
CY Total Expenses$472,847CYTotalExpensesAmt
PY Revenues Less Expenses-$259,226PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,914CYRevenuesLessExpensesAmt
Total Assets BOY$902,373TotalAssetsBOYAmt
Total Assets EOY$1,130,227TotalAssetsEOYAmt
Total Liabilities BOY$22,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$880,259NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,108,173NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION MAINTAINS A WEBSITE TO INSPIRE PEOPLE OF ALL AGES WITH A FREELY ACCESSIBLE, EVER-GROWING INTERNET ARCHIVE OF STORIES, ARTWORKS AND FILMS THAT CELEBRATE HEROES FROM AROUND THE WORLD, PROMOTE LITERACY AND CROSS-CULTURE COMMUNICATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$422,142ExpenseAmt
DescTHE ORGANIZATION PRODUCES AND MAINTAINS AN EDUCATIONAL, COMMERCIAL-FREE INTERACTIVE WEB SITE THAT IS USED BY APPROXIMATELY 10 MILLION PARTICIPANTS FROM OVER 140 COUNTRIES ANNUALLY. IT PROVIDES INSPIRATION AND PROMOTES CROSS-CULTURAL COMMUNICATION WITH TRUE STORIES OF HEROIC INDIVIDUALS FROM AROUND THE WORLD. THE WEBSITE IS A CHILD-FRIENDLY RESOURCE OF HOPE FOR EDUCATORS AND PEOPLE OF ALL AGES.THE PROGRAM'S PRIMARY GOALS ARE TO:1- EDUCATE AND INSPIRE BY HIGHLIGHTING HEROES AROUND THE WORLD;2- ENCOURAGE YOUNG PEOPLE TO IDENTIFY AND DEVELOP POSITIVE ROLE MODELS;3- BUILD PARTICIPANTS' COMMUNICATIONS AND TECHNOLOGY SKILLS4- FACILITATE BOTH INDEPENDENT AND COLLABORATIVE PROJECT-BASED LEARNING.Desc
Total Program Service Expenses$422,142TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE COLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9493765964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11278 GLENNEYRE 286AddressLine1Txt
CityLAGUNA BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92651ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANNE MEYERS
PRESIDENT & EXECUTIVE DIRE40.00Yes (X)Yes (X)$36,000$0$0
MARK CAVANAGH
SECRETARY & TREASURER5.00Yes (X)Yes (X)$0$0$0
CYNTHIA COSTAS COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
EVA HALLER
BOARD MEMBER3.00Yes (X)$0$0$0
CAROLYN HODGE-WEST
BOARD MEMBER1.00Yes (X)$0$0$0
JUDITH ZUCKER ANDERSON PHD
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER BORLAND
BOARD MEMBER1.00Yes (X)$0$0$0
SANDY FACTOR
BOARD MEMBER1.00Yes (X)$0$0$0
BARBARA MACGILLIVRAY
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN DUHL
BOARD MEMBER1.00Yes (X)$0$0$0
MOHAMED SIDIBAY
BOARD MEMBER1.00Yes (X)$250$0$0
GREG STAMOS
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN FREEBERG
BOARD MEMBER1.00Yes (X)$0$0$0
NIKKI POPE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,250TotalReportableCompFromOrgAmt
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$49,298GovernmentGrantsAmt
All Other Contributions$636,241AllOtherContributionsAmt
Total Contributions$685,539TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,222TotalRevenueColumnAmt
Exclusion$15,222ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$700,761TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,222ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Program Services$63,360ProgramServicesAmt
Management And General$6,480ManagementAndGeneralAmt
Fundraising$2,160FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,375TotalAmt
Program Services$150,810ProgramServicesAmt
Management And General$20,291ManagementAndGeneralAmt
Fundraising$274FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,541TotalAmt
Program Services$15,436ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,800TotalAmt
Program Services$7,350ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,885TotalAmt
Program Services$82,885ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,320TotalAmt
Program Services$6,320ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,862TotalAmt
Program Services$2,565ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,325TotalAmt
Program Services$49,722ProgramServicesAmt
Management And General$2,603ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,380TotalAmt
Program Services$3,285ProgramServicesAmt
Management And General$1,095ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$214TotalAmt
Program Services$214ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,290TotalAmt
Program Services$1,290ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73TotalAmt
Management And General$73ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,017TotalAmt
Program Services$6,013ProgramServicesAmt
Management And General$2,004ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,433TotalAmt
Management And General$7,433ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT EXPENSE$23,276$23,276
FILM FESTIVAL$9,336$9,336
OFFICE SUPPLIES$2,727$2,727
MISCELLANEOUS$646$646

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$347TotalAmt
Program Services$280ProgramServicesAmt
Management And General$67ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$472,847TotalAmt
Program Services$422,142ProgramServicesAmt
Management And General$48,096ManagementAndGeneralAmt
Fundraising$2,609FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$846,023BOYAmt
EOY$207,281EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$350,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,351BOYAmt
EOY$568,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$279,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$276,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,799BOYAmt
EOY$2,782EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$1,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$902,373BOYAmt
EOY$1,130,227EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,114BOYAmt
EOY$22,054EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,114BOYAmt
EOY$22,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$880,259BOYAmt
EOY$1,108,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$880,259BOYAmt
EOY$1,108,173EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$902,373BOYAmt
EOY$1,130,227EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$227,914ReconcilationRevenueExpnssAmt
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 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$736,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,171CurrentTaxYearMinus1YearAmt
Current Tax Year$99,907CurrentTaxYearAmt
Total$2,097,515TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$674,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$83,171CurrentTaxYearMinus1YearAmt
Current Tax Year$99,907CurrentTaxYearAmt
Total$2,097,515TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,097,515PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122CurrentTaxYearMinus1YearAmt
Current Tax Year$15,222CurrentTaxYearAmt
Total$20,103TotalAmt
FieldValueIRS element (for citing)
Total Support$2,117,618TotalSupportAmt
Public Support CY1700.99050PublicSupportCY170Pct
Public Support PY1700.99790PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,275OtherCostOrOtherBasisAmt
Depreciation$23,748DepreciationAmt
Book Value$2,527BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$252,798OtherCostOrOtherBasisAmt
Depreciation$252,543DepreciationAmt
Book Value$255BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,782TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,000,494TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$299,733DonatedServicesAndUseFcltsAmt
Revenue Not Reported$299,733RevenueNotReportedAmt
Revenue Subtotal$700,761RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$700,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$772,580TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$299,733DonatedServicesUseFcltsAmt
Expenses Not Reported$299,733ExpensesNotReportedAmt
Expenses Subtotal$472,847ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$472,847TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAIN TAX POSITIONS FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS, AND THE ORGANIZATION HAD NO TAX POSITIONS WHICH, IN THE OPINION OF MANAGEMENT, WILL BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. DURING THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2023, ALL FEDERAL TAX RETURNS SINCE THE 2019 TAX YEAR AND STATE TAX RETURNS SINCE THE 2018 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIESExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JEANNE MEYERS
EXECUTIVE DIRECTOR$24,000IN-KIND RENT FOR DONATED SPACE FROM JEANNE MEYERS TO THE ORGANIZATION0
JEANNE MEYERS
EXECUTIVE DIRECTOR$134,900DONATION OF A SUBSTANTIAL AMOUNT OF TIME AND SERVICES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY PROVIDE INDEPENDENCE DICLOSURES, WHICH ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15AALL CHANGES IN COMPENSATION AND HIRING FOR MANAGEMENT ARE REVIEWED AND APPROVED BY A VOTE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGANIZATION'S FILED 990 FORMS ARE ALSO AVAILABLE FOR VIEW ON THE GUIDE STAR ORGANIZATION WEBSITE.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 82,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,885.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS OBTAIN THE DRAFT FINANCIAL STATEMENTS AUDITED BY THE CPA. THE BOARD OF DIRECTORS THEN PERFORM A REVIEW, MAKE INQUIRIES AND APPROVE THE DRAFT PRIOR TO ISSUANCE OF AUDITED FINANCIAL STATEMENTS.

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