ATTIC AFTER SCHOOL: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ATTIC AFTER SCHOOL (EIN 81-5355996)
Tax period
2022-08-01 to 2023-07-31
Filed
2023-11-06
IRS object ID
202323109349202157
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)
Return2023-11-06T16:04:46-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815355996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATTIC AFTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATTIBusinessNameControlTxt
Phone6162723934PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141-B PORTER STREETAddressLine1Txt
CityWYOMINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOIS EATONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6162723934PhoneNum
Signature2023-10-25SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOISPersonFirstNm
Person LastEATONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$40,066GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,997ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$17,069FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,786SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,283SpecialEventsNetIncomeLossAmt
Total Revenue$35,280TotalRevenueAmt
Salaries Other Comp Empl Bnft$29,294SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$155OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,754OtherExpensesTotalAmt
Total Expenses$43,203TotalExpensesAmt
Excess Or Deficit For Year-$7,923ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,418NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,495NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,852BOYAmt
EOY$11,288EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,858BOYAmt
EOY$4,207EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,710BOYAmt
EOY$15,495EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,292BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,418BOYAmt
EOY$15,495EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWHAT IS THE ORGANIZATION'S PRIMARY PURPOSE FOR EXEMPTION? ATTIC AFTER SCHOOL SEEKS TO PROVIDE A SAFE, POSITIVE, AND FUN PLACE FOR STUDENTS TO EXPERIENCE THE LOVE OF CHRIST. THESE WOULD BE JUNIOR HIGH AND HIGH SCHOOL STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION MINISTERED TO AN AVERAGE WEEKLY GROUP SIZE OF 35 STUDENTS FOR 32 WEEKS. THIS INCLUDES PROVIDING A SNACK, AND TRANSPORTATION BACK HOME. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR TEACHING OR SCHEDULING APPROPRIATE, QUALIFIED VOLUNTEERS, WHO PROVIDE CORE CHRISTIAN BIBLICAL TEACHING. ALL EXPENSES ARE DIRECTLY ATTRIBUTABLE TO THESE ACTIVITIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$43,203ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,203TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JORDAN STONEHOUSE
EXECUTIVE DI20.00$0
LOIS EATON
TREASURER5.00$0
RUSSELL DUSHANE
PRESIDENT1.00$0
CHAD BYRD
VP & SECRETA1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonATTIC AFTER SCHOOLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141-B PORTER STREETAddressLine1Txt
CityWYOMINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49519ZIPCd
FieldValueIRS element (for citing)
Phone6162723934PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$29,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,580CurrentTaxYearMinus1YearAmt
Current Tax Year$22,997CurrentTaxYearAmt
Total$196,110TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,462CurrentTaxYearMinus1YearAmt
Current Tax Year$17,069CurrentTaxYearAmt
Total$36,531TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,042CurrentTaxYearMinus1YearAmt
Current Tax Year$40,066CurrentTaxYearAmt
Total$232,641TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$232,641PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,042CurrentTaxYearMinus1YearAmt
Current Tax Year$40,066CurrentTaxYearAmt
Total$232,641TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES FOOD, SUPPLY, OTHER EXP 13,754 TOTAL 13,754
FORM 990-EZ, PART II, LINE 24VAN AND OTHER SUPPLIES 7,858 4,207 TOTAL 7,858 4,207
FORM 990-EZ, PART II, LINE 26PAYROLL TAX AND WITHHOLDING ACCRUED 1,292 0
FORM 990-EZ, PART IIIWHAT IS THE ORGANIZATION'S PRIMARY PURPOSE FOR EXEMPTION? ATTIC AFTER SCHOOL SEEKS TO PROVIDE A SAFE, POSITIVE, AND FUN PLACE FOR STUDENTS TO EXPERIENCE THE LOVE OF CHRIST. THESE WOULD BE JUNIOR HIGH AND HIGH SCHOOL STUDENTS.
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION MINISTERED TO AN AVERAGE WEEKLY GROUP SIZE OF 35 STUDENTS FOR 32 WEEKS. THIS INCLUDES PROVIDING A SNACK, AND TRANSPORTATION BACK HOME. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR TEACHING OR SCHEDULING APPROPRIATE, QUALIFIED VOLUNTEERS, WHO PROVIDE CORE CHRISTIAN BIBLICAL TEACHING. ALL EXPENSES ARE DIRECTLY ATTRIBUTABLE TO THESE ACTIVITIES.

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