29 PIECES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
29 PIECES (EIN 34-2038797)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202323179349306747
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)
Return2023-11-13T13:41:33-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUCE E BERNSTIEN & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110440 N CENTRAL EXPRESSWAY STE 1040AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75231ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN342038797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line129 PIECESBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KAREN BLESSENInCareOfNm
Business Name Control29PIBusinessNameControlTxt
Phone2147701219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16327 Vickery BlvdAddressLine1Txt
CitydallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN BLESSENPersonNm
Person TitlefounderPersonTitleTxt
Phone2147701219PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARENPersonFirstNm
Person LastBLESSENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE BERNSTIENPreparerPersonNm
PTINP01424343PTIN
Phone2147060840PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKaren IsbellPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16327 Vickery BlvdAddressLine1Txt
CitydallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$142,323GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.29Pieces.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or Mission29 PIECES USES ART TO AWAKEN, UPLIFT AND GIVE VOICE TO THE CREATIVE HUMAN SPIRIT TO MAKE GENUINE, POSITIVE SOCIAL CHANGE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$253,692PYContributionsGrantsAmt
CY Contributions Grants$140,609CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$282PYOtherRevenueAmt
CY Other Revenue-$599CYOtherRevenueAmt
PY Total Revenue$253,974PYTotalRevenueAmt
CY Total Revenue$140,010CYTotalRevenueAmt
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$60,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$262,270PYOtherExpensesAmt
CY Other Expenses$121,960CYOtherExpensesAmt
PY Total Expenses$322,270PYTotalExpensesAmt
CY Total Expenses$143,960CYTotalExpensesAmt
PY Revenues Less Expenses-$68,296PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,950CYRevenuesLessExpensesAmt
Total Assets BOY$113,200TotalAssetsBOYAmt
Total Assets EOY$104,037TotalAssetsEOYAmt
Total Liabilities BOY$2,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$110,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,938NetAssetsOrFundBalancesEOYAmt
Mission29 PIECES USES ART TO AWAKEN, UPLIFT AND GIVE VOICE TO THE CREATIVE HUMAN SPIRIT TO MAKE GENUINE, POSITIVE SOCIAL CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$116,452ExpenseAmt
Revenue-$599RevenueAmt
Desc2022 Report to the Internal Revenue Service 29 Pieces provides this report for the calendar year 2022. The work accomplished over the past year aligns with our multi-year Legacy Project initiative, to scale our educational curriculum and content for access by teachers and schools across the nation, positioning North Texas as a leader in using creativity for social-emotional learning. Successes As planned, 29 Pieces: . Partnered with a team of professional educators to develop four new lessons for our original, hands-on arts education curriculum, Artists Making a Kinder World. . Deepened existing relationships with educators via ongoing free teacher trainings in our lessons and encouraging facilitation of additional 29 Pieces lessons. . And we continued broadening outreach and engagement with educators new to 29 Pieces. Four New Lessons 29 Pieces partnered with 12 teachers (6 national, 6 from Texas) representing elementary through high school grade levels to develop four new lessons to add to the Artists Making a Kinder World curriculum, using art for social emotional learning. . Beginning in early 2022, teachers worked with Karen Blessen on identifying lesson objectives, developing content, designing art projects, and making connections with other enrichment resources for lessons according to their respective lesson teams. . Teachers piloted the lessons that they designed in their classrooms throughout the 2022 fall semester and offered suggested revisions. . 29 Pieces integrated revisions and finalized changes to all lessons. . Teachers submitted photos of all student art for use by 29 Pieces in marketing and lesson examples. Most participating teachers also curated school exhibitions showcasing student work. In total, 2,033 students participated in piloting the four new lessons. The four new lessons include: SEEDS Developed by 29 Pieces, Lauren Bomba (Washington DC), Cheryl Gordon (Birmingham, AL), and Jane Maus (Grand Prairie, TX) This lesson centers on the possibilities contained in seeds. Participants reflect on how planting one seed can eventuate in thousands more beautiful plants. What thought seeds do we want to plant in our hearts, minds, and world, and what are the action steps we'll need to take to cultivate those seeds? There are two fully developed lessons as options. The art project involves self-portraiture with flowers blossoming at the crown of their heads, representing "thought seeds" growing (Option 1). Alternatively, students make flowers and write their "thought seeds" on the stem (Option 2). This lesson has crossover possibilities with knowledge objectives in environmental science. IS THIS MIRACLE ENOUGH? Developed by 29 Pieces, Stena Leib (Lanesboro, MN), Maria Guttierez (San Antonio, TX), and Holley Nealy (Lubbock, TX) How do we traditionally think about miracles? This lesson asks participants to consider the miracles in front of them every day, giving them new eyes to see the world and its phenomena with wonder, awe, and respect. There are three options provided for the art project: Making thaumatropes (two images back-to-back, when spun give the image of them superimposed, showing a "transformation"); making exploding books, when unfolded resembling a honeycomb or flower; taking a "one step hike," focusing on one small area (a sidewalk crack, a birdbath, woodchips in a garden) and making a zine showing everything observed in a 1 square foot area. This lesson can cross over with knowledge objectives in biological sciences. JOURNAL YOUR OBSERVATIONS Developed by 29 Pieces, Karen Doles (Garden Grove, CA), Arlene Shelton (Aledo, TX), and Annette Trammell (Grand Prairie, TX) When is the last time you slowed down long enough to concentrate for a period of time on one thing? This lesson will focus on the skill and reward of looking at things very closely. Participants are asked to take time to observe, describe in words or image something in the natural world, and then reflect on that experience. The art project involves documenting detailed observations of elements observed in the natural environment in a journal with drawing, collage, decorative writing, photos, etc. This lesson supports students in valuing one-pointed attention, the deepening benefits of "close readings,has crossover with natural sciences. PRINCIPLES OF FLIGHT Created by 29 Pieces, Anne Flight (Stratton, ME), Karen Isbell (Dallas, TX), and Sarah Sevier (Atlanta, GA) This lesson focuses on the importance of lift, weight, thrust, and resistance in the process of taking flight. Drawing on the physics of flight, students will consider how their own hopes and dreams "take flight." Why is it necessary to have lift, thrust, gravity and resistance in balance for dreams to soar? What does this look like in our own lives? The art project involves winged self-portraits including representations of the four elements of flight: thrust, weight, resistance and lift. There are three lesson adaptations, geared to K-3, 3-5, and 6-8 grades. This lesson crosses over with knowledge objectives in physical sciences. Impact 29 Pieces received very positive response in qualitative evaluation of the four new lessons developed in 2022. On effectiveness of instructional methods: . 12 of 12 teachers strongly agreed that the instructional methods contributed to a quality learning experience for their students. . "This was a very strong unit for us to kick off the year, set goals for creativity and risk taking, as well as set intentions to strive for all year long in our work. Karen gave us such a strong foundation to build from which made planning and implementing the unit very successful." -Lauren Bomba, PS-5th grades, Maury Elementary School, Washington DC (SEEDS) On intentions for future lesson facilitation . 10 of 12 teachers indicate they will continue teaching the lesson(s) in their classrooms. (One of the educators teaches a STAAR tested discipline and so might not have the scheduling flexibility to add an additional lesson to the semester.) . "It is important to stress that this lesson really did help students to slow down and look closer for the tiny miracles around them." -Stena Lieb, 7th-8th grade, Lanesboro Public Schools, Lanesboro, MN, (IS THIS MIRACLE ENOUGH?) . "Students learned and practiced observational skills required to get detailed information from a subject to draw accurately. This is a skill we will use all year long within the art course." Karen Doles, 9-12th grades, Rancho Alamitos High School, Garden Grove, CA (JOURNAL YOUR OBSERVATIONS) On recommending to colleagues . 11 of 12 strongly agreed that they would recommend the lessons to colleagues, and 1 would recommend if asked by colleagues . "This lesson is dynamic and fun; challenging, but doable! It incorporates many different types of activities and is highly customizable for teachers of different age groups and subjects." -Karen Isbell, 9th grade, Conrad High School/Eagle Scholars Program, Dallas, TX (PRINCIPLES OF FLIGHT) . "I thought that it sparked great discussions with many of my students, especially with regards to social emotional learning." -Sarah Sevier, 5th grade, Bolton Academy, Atlanta, GA (PRINCIPLES OF FLIGHT) On the collaborative development process: . 11 of 12 teachers strongly agreed that the collaborative process was engaging and enjoyable. One teacher wished she had the chance to collaborate with a colleague teaching at similar grade level with comparable class times. . "I loved working with Karen and the other teachers on this!" - Jane Maus, 6th-8th grades, Reagan Middle School, Grand Prairie, TX (SEEDS) . "Really nice to meet educators from around the nation and to work with someone as organized and pro-active as Karen." -Lauren Bomba, PS-5th grades, Maury Elementary School, Washington DC (SEEDS) . "29 Pieces lessons are inherently interesting and engaging, so it's fun to think through refinements and resources with other teachers." - Karen Isbell, 9th grade, Conrad High School/Eagle Scholars Program, Dallas, TX (PRINCIPLES OF FLIGHT) Deepening Existing Relationships and Broadening Outreach . 29 Pieces presented two in-person workshops (COMMITMENT and GREAT PEACEMAKERS) for regional educators at Region Ten Education Service Center in June 2022. . 29 Pieces continued to reach out to educators and the community through monthly newsletters and promoted lessons via daily social media posts on Twitter, Facebook, and Instagram. Challenges 29 Pieces continues to struggle with finding opportunities for public engagement and in-person workshops, following on the long-range impact of the COVID-19 pandemic. The closure of public schools to members of the community during COVID created a cessation of 29 Pieces presence in schools, and we continue to struggle to find connections for in-person lesson presentation in changed public school environments. 29 Pieces is also facing challenges with getting traditional media coverage in major news broadcasts and publications. The mediDesc
Total Program Service Expenses$116,452TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAREN BLESSENPersonNm
Phone2147701219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16327 VICKERY BLVDAddressLine1Txt
CitydallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Karen Blessen
Executive Director1.00.0Yes (X)Yes (X)$22,000$0$0
Sondra Cox
Vice-President1.00.0Yes (X)Yes (X)$0$0$0
Diana O Connor
Secretary1.00.0Yes (X)Yes (X)$0$0$0
Kelly Nash
board member1.00.0Yes (X)$0$0$0
Karen Isbell
president1.00.0Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$22,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$24FundraisingAmt
All Other Contributions$140,585AllOtherContributionsAmt
Total Contributions$140,609TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,324GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,313CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$989TotalRevenueColumnAmt
Related Or Exempt Func Income-$989RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CASH BACK REWARD900099$102$102
POSTAGE REVENUE900099$288$288
FieldValueIRS element (for citing)
Other Revenue Total$390OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,010TotalRevenueColumnAmt
Related Or Exempt Func Income-$599RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Program Services$22,000ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,012TotalAmt
Program Services$1,870ProgramServicesAmt
Management And General$142ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,671TotalAmt
Program Services$9,455ProgramServicesAmt
Management And General$7,216ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,039TotalAmt
Program Services$7,039ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,134TotalAmt
Program Services$21,481ProgramServicesAmt
Management And General$653ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,349TotalAmt
Program Services$2,323ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,180TotalAmt
Program Services$8,910ProgramServicesAmt
Management And General$6,270ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$57TotalAmt
Program Services$54ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11TotalAmt
Program Services$11ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$936TotalAmt
Program Services$870ProgramServicesAmt
Management And General$66ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GENERAL OPERATIONS$44,490$31,800$12,690
PROGRAM COST$3,202$3,202
CLEAN SERVICE$1,850$1,721$129
CAR INSURANCE$1,363$1,268$95

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,666TotalAmt
Program Services$4,448ProgramServicesAmt
Management And General$218ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$143,960TotalAmt
Program Services$116,452ProgramServicesAmt
Management And General$27,508ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,380BOYAmt
EOY$93,089EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,011BOYAmt
EOY$175EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,799LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,799LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,036BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY-$26BOYAmt
EOY-$26EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,200BOYAmt
EOY$104,037EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,772BOYAmt
EOY$1,109EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25BOYAmt
EOY-$10EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,797BOYAmt
EOY$1,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,403BOYAmt
EOY$102,938EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,403BOYAmt
EOY$102,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,200BOYAmt
EOY$104,037EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,950ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$3,515PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$151,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,692CurrentTaxYearMinus1YearAmt
Current Tax Year$140,609CurrentTaxYearAmt
Total$920,198TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,692CurrentTaxYearMinus1YearAmt
Current Tax Year$140,609CurrentTaxYearAmt
Total$920,198TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$491,426SubstantialContributorsTotAmt
Public Support Total170$428,772PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$484CurrentTaxYearMinus1YearAmt
Current Tax Year$390CurrentTaxYearAmt
Total$1,222TotalAmt
FieldValueIRS element (for citing)
Total Support$921,420TotalSupportAmt
Gross Receipts Rltd Activities$48,081GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46534PublicSupportCY170Pct
Public Support PY1700.45079PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,591OtherCostOrOtherBasisAmt
Depreciation$17,591DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,208OtherCostOrOtherBasisAmt
Depreciation$6,208DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
STATE COMPTROLLER PAYABLE$142
SALES TAX PAYABLE-$152
FieldValueIRS element (for citing)
Total Liability-$10TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 2family relationship between board members: Kelly Nash and Karen Blessen are married.
FORM 990, PART VI, LINE 11BPRIOR TO FILING THE FORM 990, A COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER TO REVIEW AND PROVIDE COMMENTS
FORM 990, PART VI, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990 PART IX LINE 11GDESCRIPTION:LABOR TOTAL FEES:16671

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.