OUTLIER MEDIA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OUTLIER MEDIA (EIN 87-4775293)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349301207
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)
Return2023-11-15T05:52:10-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382029668PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GJC CPA'S & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1535 GRISWOLD STREET SUITE 1200AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482263689ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874775293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTLIER MEDIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTLBusinessNameControlTxt
Phone2483953699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 BURROUGHSAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482023429ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCANDICE FORTMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2483953699PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCANDICEPersonFirstNm
Person LastFORTMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R NICHOLASPreparerPersonNm
PTINP00966144PTIN
Phone3139652655PhoneNum

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 OfficerKIMBERLY CLAYSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 BURROUGHSAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482023429ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,942,467GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OUTLIERMEDIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE CRITICAL INFORMATION TO UNDERSERVED COMMUNITIES BY USING DATA FROM PUBLIC RECORDS. INFORMATION IS SHARED VIA ELECTRONIC MEANS. IN ADDITION, INFORMATION-NEEDS ASSESSMENTS ARE PERFORMED FOR COMMUNITIES AROUND THE COUNTRY TO HELP COMMUNITY ORGANIZATIONS AND JOURNALISTS FILL INFORMATION AND ACCOUNTABILITY GAPS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$750,214PYContributionsGrantsAmt
CY Contributions Grants$2,906,500CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$35,967CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$750,214PYTotalRevenueAmt
CY Total Revenue$2,942,467CYTotalRevenueAmt
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$243,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$875,029CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$154,243CYTotalFundraisingExpenseAmt
PY Other Expenses$257,470PYOtherExpensesAmt
CY Other Expenses$426,425CYOtherExpensesAmt
PY Total Expenses$500,614PYTotalExpensesAmt
CY Total Expenses$1,301,454CYTotalExpensesAmt
PY Revenues Less Expenses$249,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,641,013CYRevenuesLessExpensesAmt
Total Assets BOY$273,843TotalAssetsBOYAmt
Total Assets EOY$2,050,056TotalAssetsEOYAmt
Total Liabilities BOY$24,243TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,013TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$249,600NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,936,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE CRITICAL INFORMATION TO UNDERSERVED COMMUNITIES BY USING DATA FROM PUBLIC RECORDS. INFORMATION IS SHARED VIA ELECTRONIC MEANS. IN ADDITION, INFORMATION-NEEDS ASSESSMENTS ARE PERFORMED FOR COMMUNITIES AROUND THE COUNTRY TO HELP COMMUNITY ORGANIZATIONS AND JOURNALISTS FILL INFORMATION AND ACCOUNTABILITY GAPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$754,375ExpenseAmt
Revenue$35,967RevenueAmt
DescTHE ORGANIZATION'S MISSION IS TO PROVIDE CRITICAL INFORMATION TO UNDERSERVED COMMUNITIES BY USING DATA FROM PUBLIC RECORDS. INFORMATION IS SHARED VIA ELECTRONIC MEANS. IN ADDITION, INFORMATION-NEEDS ASSESSMENTS ARE PERFORMED FOR COMMUNITIES AROUND THE COUNTRY TO HELP COMMUNITY ORGANIZATIONS AND JOURNALISTS FILL INFORMATION AND ACCOUNTABILITY GAPS.Desc
Total Program Service Expenses$754,375TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANDICE FORTMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2483953699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 BURROUGHSAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482023429ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SARAH ALVAREZ
FOUNDER AND DIRECTOR1.00Yes (X)$110,000$0$0
KIMBERLY CLAYSON
CHAIR1.00Yes (X)$0$0$0Yes (X)
RICHARD TOFEL
TREASURER1.00Yes (X)$0$0$0Yes (X)
KATLYN ALTO
DIRECTOR1.00Yes (X)$0$0$0
LASHARA BUNTING
DIRECTOR1.00Yes (X)$0$0$0
KIRK MAYES
DIRECTOR1.00Yes (X)$0$0$0
VINCENT MCGRAW
DIRECTOR1.00Yes (X)$0$0$0
CANDICE FORTMAN
EXECUTIVE DIRECTOR1.00$110,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,906,500AllOtherContributionsAmt
Total Contributions$2,906,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTINGDesc
Business900099BusinessCd
Total Revenue Column$35,967TotalRevenueColumnAmt
Related Or Exempt Func Income$35,967RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$35,967TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,942,467TotalRevenueColumnAmt
Related Or Exempt Func Income$35,967RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,000TotalAmt
Program Services$110,000ProgramServicesAmt
Management And General$77,000ManagementAndGeneralAmt
Fundraising$33,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$520,120TotalAmt
Program Services$260,060ProgramServicesAmt
Management And General$182,042ManagementAndGeneralAmt
Fundraising$78,018FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$74,321TotalAmt
Program Services$37,161ProgramServicesAmt
Management And General$26,012ManagementAndGeneralAmt
Fundraising$11,148FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,588TotalAmt
Program Services$30,294ProgramServicesAmt
Management And General$21,206ManagementAndGeneralAmt
Fundraising$9,088FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,318TotalAmt
Program Services$4,329ProgramServicesAmt
Management And General$10,391ManagementAndGeneralAmt
Fundraising$2,598FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$193,437TotalAmt
Program Services$177,440ProgramServicesAmt
Management And General$10,719ManagementAndGeneralAmt
Fundraising$5,278FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,558TotalAmt
Program Services$31,558ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,521TotalAmt
Program Services$12,296ProgramServicesAmt
Management And General$28,180ManagementAndGeneralAmt
Fundraising$7,045FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,161TotalAmt
Program Services$38,371ProgramServicesAmt
Management And General$12,790ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,021TotalAmt
Program Services$16,516ProgramServicesAmt
Management And General$3,303ManagementAndGeneralAmt
Fundraising$2,202FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,904TotalAmt
Program Services$14,178ProgramServicesAmt
Management And General$4,726ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$420TotalAmt
Program Services$315ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$42FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,628TotalAmt
Program Services$1,970ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DEV.$32,824$16,412$11,488$4,924
MEMBERSHIPS$2,633$1,975$658

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,301,454TotalAmt
Program Services$754,375ProgramServicesAmt
Management And General$392,836ManagementAndGeneralAmt
Fundraising$154,243FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$996,719EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,772BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$230,545BOYAmt
EOY$1,042,499EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,703EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,918LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$812LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,526BOYAmt
EOY$3,106EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$273,843BOYAmt
EOY$2,050,056EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,243BOYAmt
EOY$14,013EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,243BOYAmt
EOY$114,013EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$195,143BOYAmt
EOY$221,572EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,457BOYAmt
EOY$1,714,471EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,600BOYAmt
EOY$1,936,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$273,843BOYAmt
EOY$2,050,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,641,013ReconcilationRevenueExpnssAmt
Prior Period Adjustments$45,430PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$750,214CurrentTaxYearMinus1YearAmt
Current Tax Year$2,906,500CurrentTaxYearAmt
Total$3,656,714TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$750,214CurrentTaxYearMinus1YearAmt
Current Tax Year$2,906,500CurrentTaxYearAmt
Total$3,656,714TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,431,794SubstantialContributorsTotAmt
Public Support Total170$2,224,920PublicSupportTotal170Amt
Total Support$3,656,714TotalSupportAmt
Gross Receipts Rltd Activities$35,967GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS INCORPORATED ON JUNE 24, 2021. THEREFORE, THE 2021 COLUMN REPRESENTS A SHORT PERIOD.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,918OtherCostOrOtherBasisAmt
Depreciation$812DepreciationAmt
Book Value$3,106BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,106TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFIDUCIARY FUNDS HELD FOR OTHERSDesc
Amt$100,000Amt
FieldValueIRS element (for citing)
Total Liability$100,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A C.P.A. FIRM. UPON COMPLETION OF THE DRAFT RETURN, IT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY SITUATIONS THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS EXECUTIVE COMPENSATION FOR SIMILAR-SIZED ORGANIZATIONS AS A BENCHMARK FOR EXECUTIVE PAY.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL INFORMATION IS AVAIABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GDOCUMENTERS AND WRITERS: PROGRAM SERVICE EXPENSES 151,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,867. FIDUCIARY FEES: PROGRAM SERVICE EXPENSES 14,363. MANAGEMENT AND GENERAL EXPENSES 2,872. FUNDRAISING EXPENSES 1,915. TOTAL EXPENSES 19,150. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,790. MANAGEMENT AND GENERAL EXPENSES 1,253. FUNDRAISING EXPENSES 537. TOTAL EXPENSES 3,580. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,420. MANAGEMENT AND GENERAL EXPENSES 6,594. FUNDRAISING EXPENSES 2,826. TOTAL EXPENSES 18,840.

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