US VOTE FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
US VOTE FOUNDATION INC (EIN 98-0448497)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349303507
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)
Return2023-11-13T09:59:04-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200279200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOGT & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 FIRETHORNE COURTAddressLine1Txt
CityGREERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29650ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN980448497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US VOTE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSVOBusinessNameControlTxt
Phone2024702480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD VOGTPersonNm
Person TitleCFOPersonTitleTxt
Phone2024702480PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD VOGTPreparerPersonNm
PTINP00520701PTIN
Phone8643426992PhoneNum
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

FieldValueIRS element (for citing)
Principal OfficerRICHARD VOGTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,063,289GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USVOTEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionEVERY CITIZEN IS A VOTER. THE FOUNDATION EXECUTES ITS MISSION THROUGH THE DEVELOPMENT AND PROVISION OF VOTER SERVICES, INFORMATION, AND ELECTION DATA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$277,682PYContributionsGrantsAmt
CY Contributions Grants$917,973CYContributionsGrantsAmt
PY Program Service Revenue$99,564PYProgramServiceRevenueAmt
CY Program Service Revenue$145,316CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$377,246PYTotalRevenueAmt
CY Total Revenue$1,063,289CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,228CYTotalFundraisingExpenseAmt
PY Other Expenses$362,327PYOtherExpensesAmt
CY Other Expenses$990,333CYOtherExpensesAmt
PY Total Expenses$362,327PYTotalExpensesAmt
CY Total Expenses$990,333CYTotalExpensesAmt
PY Revenues Less Expenses$14,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,956CYRevenuesLessExpensesAmt
Total Assets BOY$497,915TotalAssetsBOYAmt
Total Assets EOY$562,452TotalAssetsEOYAmt
Total Liabilities BOY$106,544TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,125TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$391,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$464,327NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEVERY CITIZEN IS A VOTER. THE FOUNDATION EXECUTES ITS MISSION THROUGH THE DEVELOPMENT AND PROVISION OF VOTER SERVICES, INFORMATION, AND ELECTION DATA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$95,959ExpenseAmt
DescHOSTED SYSTEMS PROGRAM - LICENSING OF CUSTOMIZED VOTER SERVICES WEBSITES FOR OHIO SECRETARY OF STATE OFFICES AND SEVERAL CORPORATE AND SERVICE ORGANIZATIONS. THIS BENEFITS U.S., U.S. OVERSEAS, AND MILITARY VOTERS FROM THESE STATES AND ENTITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,842ExpenseAmt
DescELECTION DATA PROGRAM - MAINTAIN A COMPLETE ELECTION OFFICIAL CONTACT DATABASE FOR ALL 50 STATES AND TERRITORIES. THE DATA IS LICENSED AND USED BY VOTER OUTREACH ORGANIZATIONS THROUGH THE APPLICATION PROGRAMMING INTERFACE (API).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$197,023ExpenseAmt
DescBOOST BALLOT ACCESS - IMPROVE ONLINE BALLOT REQUEST ACCESS, MAXIMIZE BALLOT ACCEPTANCE AND COUNTING, BOOST COMMUNICATIONS AND AWARENESS, AND STRENGTHEN ORGANIZATIONAL INFRASTRUCTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$609,408MIDTERM MOBILIZATION - INTEGRATED VOTER OUTREACH CAMPAIGN TO DRIVE HIGHER VOTER TURNOUT IN 2022 MIDTERM ELECTIONS.
$28,924VOTER HELP DESK - VOTER SUPPORT THROUGH FAQ'S AND TICKET SYSTEM FOR ALL VOTER TYPES AND ALL VOTING METHODS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$638,332TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$971,156TotalProgramServiceExpensesAmt
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 OfficeYes (1)ForeignOfficeInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD VOGTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024702480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN DZIEDUSYCKA-SUINAT
PRESIDENT & CEO40.00Yes (X)Yes (X)$0$0$0
MICHAEL STEELE
CHAIRMAN OF THE BOARD5.00Yes (X)$0$0$0
RICHARD VOGT
CFO/TREASURER20.00Yes (X)Yes (X)$0$0$0
CHIP LEVENGOOD
DIRECTOR1.00Yes (X)$0$0$0
JIM BRENNER
DIRECTOR1.00Yes (X)$0$0$0
MARK RITCHIE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
CLARISSA MARTINEZ-DE-CASTRO
DIRECTOR1.00Yes (X)$0$0$0
CHRIS THOMAS
DIRECTOR1.00Yes (X)$0$0$0
MARCIA JOHNSON-BLANCO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACKOVERDRIVEIOBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12773 COVERED BRIDGE ROADAddressLine1Txt
CityMERRICKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11566ZIPCd
FieldValueIRS element (for citing)
ServicesWEBSITE DEVELOPMENTServicesDesc
Compensation$435,781CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$917,973AllOtherContributionsAmt
Total Contributions$917,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ELECTION DATA900099$122,203$122,203
HOSTED LICENSING900099$23,113$23,113
FieldValueIRS element (for citing)
Total Program Service Revenue$145,316TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,063,289TotalRevenueColumnAmt
Related Or Exempt Func Income$145,316RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,555TotalAmt
Management And General$5,555ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,241TotalAmt
Program Services$140,241ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,764TotalAmt
Program Services$1,705ProgramServicesAmt
Management And General$59ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$343TotalAmt
Program Services$120ProgramServicesAmt
Fundraising$223FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Management And General$199ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$541TotalAmt
Management And General$541ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,917TotalAmt
Management And General$1,917ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WEBSITE PROGRAMMING$440,415$440,415
CONTRACT EXPENSE$264,679$264,679
HOSTING-WEBSITE$55,171$54,391$780
GRAPHIC DESIGN$44,291$44,291

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,217TotalAmt
Program Services$25,314ProgramServicesAmt
Management And General$2,898ManagementAndGeneralAmt
Fundraising$7,005FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$990,333TotalAmt
Program Services$971,156ProgramServicesAmt
Management And General$11,949ManagementAndGeneralAmt
Fundraising$7,228FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$432,023BOYAmt
EOY$535,391EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,983BOYAmt
EOY$17,083EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,015BOYAmt
EOY$8,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,894BOYAmt
EOY$1,352EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$497,915BOYAmt
EOY$562,452EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,106BOYAmt
EOY$47,245EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$24,514BOYAmt
EOY$23,409EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,924BOYAmt
EOY$27,471EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,544BOYAmt
EOY$98,125EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,499BOYAmt
EOY$228,810EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,872BOYAmt
EOY$235,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,371BOYAmt
EOY$464,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$497,915BOYAmt
EOY$562,452EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$72,956ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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$36,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,682CurrentTaxYearMinus1YearAmt
Current Tax Year$917,973CurrentTaxYearAmt
Total$1,926,790TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$672,547CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$277,682CurrentTaxYearMinus1YearAmt
Current Tax Year$917,973CurrentTaxYearAmt
Total$1,926,790TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,795SubstantialContributorsTotAmt
Public Support Total170$1,918,995PublicSupportTotal170Amt
Total Support$1,926,790TotalSupportAmt
Gross Receipts Rltd Activities$553,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99600PublicSupportCY170Pct
Public Support PY1700.96330PublicSupportPY170Pct
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$7,522OtherCostOrOtherBasisAmt
Depreciation$6,170DepreciationAmt
Book Value$1,352BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,352TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$27,471Amt
FieldValueIRS element (for citing)
Total Liability$27,471TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,269,069TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$205,780DonatedServicesAndUseFcltsAmt
Revenue Not Reported$205,780RevenueNotReportedAmt
Revenue Subtotal$1,063,289RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,063,289TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,196,113TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$205,780DonatedServicesUseFcltsAmt
Expenses Not Reported$205,780ExpensesNotReportedAmt
Expenses Subtotal$990,333ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$990,333TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT FORM 990 IS EMAILED TO BOARD OF DIRECTORS FOR APPROVAL BEFORE ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEW OF BOARD MEMBERS' POTENTIAL CONFLICT OF INTEREST TO ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CHARITY.
FORM 990, PART VI, SECTION B, LINE 15REVIEW OF BUDGET BY BOARD MEMBERS AND APPROVAL BY VOTE.
FORM 990, PART VI, SECTION C, LINE 18GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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