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MONTCLAIR LOCAL NONPROFIT NEWS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MONTCLAIR LOCAL NONPROFIT NEWS INC (EIN 83-3801012)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349326302
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)
Return2023-11-15T17:03:50-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223769808PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LONG COLGARY & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11135 CLIFTON AVENUE SUITE 101AddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833801012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTCLAIR LOCAL NONPROFIT NEWS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone9179230403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 752AddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON WHITEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9179230403PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJASONPersonFirstNm
Person LastWHITEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM S LONG CPAPreparerPersonNm
PTINP01277187PTIN
Phone9734721817PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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 OfficerJASON WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 752AddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$774,721GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMONTCLAIRLOCAL.NEWSWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE MONTCLAIR LOCAL MISSION IS TO MAKE ITS HOMETOWN STRONGER THROUGH INDEPENDENT, IN-DEPTH, FACTUAL REPORTING ON THE ISSUES AND EVENTS THAT AFFECT MONTCLAIR RESIDENTS, COVERING THE PEOPLE WHO MAKE MONTCLAIR THE ENGAGED AND VIBRANT COMMUNITY THAT ITS RESIDENTS CALL HOME.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$584,761PYContributionsGrantsAmt
CY Contributions Grants$383,035CYContributionsGrantsAmt
PY Program Service Revenue$223,648PYProgramServiceRevenueAmt
CY Program Service Revenue$391,686CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$808,409PYTotalRevenueAmt
CY Total Revenue$774,721CYTotalRevenueAmt
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$460,354PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$589,216CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,112CYTotalFundraisingExpenseAmt
PY Other Expenses$305,530PYOtherExpensesAmt
CY Other Expenses$212,092CYOtherExpensesAmt
PY Total Expenses$765,884PYTotalExpensesAmt
CY Total Expenses$801,308CYTotalExpensesAmt
PY Revenues Less Expenses$42,525PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,587CYRevenuesLessExpensesAmt
Total Assets BOY$432,848TotalAssetsBOYAmt
Total Assets EOY$276,441TotalAssetsEOYAmt
Total Liabilities BOY$131,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$301,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,967NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY ACCOMPLISHMENT IS TO PROVIDE AN INDEPENDENT LOCAL NEWS SOURCE WITHIN MONTCLAIR, NEW JERSEY TO OBJECTIVELY INFORM THE PUBLIC, PROMOTE CIVIC ENGAGEMENT AND HELP BUILD COMMUNICYT WITHIN ITS CIRCULATION AREA. THIS IS ACHIEVED THROUGH THE USE OF PROFESSIONAL JOURNALISTS TO RESEARCH AND PROVIDE NEWS AND LOCAL EVENT INFORMATION TO THE PUBLIC. FUNDING FOR THIS WORK IS PROVIDED BY THE SALES OF SUBSCRIPTIONS, CONTRIBUTIONS, AND SALES OF ADVERTISING SPACE IN THE ORGANIZATION'S PUBLICATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$491,637ExpenseAmt
Revenue$391,686RevenueAmt
DescNEWS PUBLICATIONS, INCLUDING REVENUES FROM SUBSCRIPTIONS AND ADVERTISEMENTSDesc
Total Program Service Expenses$491,637TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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
Employee17EmployeeCnt
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9179230403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 752AddressLine1Txt
CityMONTCLAIRCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
OLLIE HARTSFIELD
PRESIDENT5.00Yes (X)$0$0$0
JUSTIN JAMIL
SECRETARY2.00Yes (X)$0$0$0Yes (X)
JASON WHITE
TREASURER4.00Yes (X)$0$0$0Yes (X)
HEETEN CHOXI
CHAIR (RES. EFF. 09/2022)5.00Yes (X)$0$0$0Yes (X)
LOUIS HOCHMAN
CEO (RES. EFF. 07/2022)40.00Yes (X)$46,080$0$0Yes (X)
KATHLEEN CARROLL
TRUSTEE4.00Yes (X)$0$0$0
JENNIFER DORR-MOON
TRUSTEE2.00Yes (X)$0$0$0
STEPHEN ENGELBERG
TRUSTEE2.00Yes (X)$0$0$0
DAVID R JONES
TRUSTEE2.00Yes (X)$0$0$0
VATE POWELL
TRUSTEE2.00Yes (X)$0$0$0
JAKE SILVERSTEIN
TRUSTEE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$46,080TotalReportableCompFromOrgAmt
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
Membership Dues$139,004MembershipDuesAmt
All Other Contributions$244,031AllOtherContributionsAmt
Total Contributions$383,035TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTIONS513110$200,886$200,886
ADVERTISING REVENUES513110$189,611$189,611
OTHER REVENUES513110$1,189$1,189
FieldValueIRS element (for citing)
Total Program Service Revenue$391,686TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$774,721TotalRevenueColumnAmt
Related Or Exempt Func Income$391,686RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,080TotalAmt
Program Services$25,805ProgramServicesAmt
Management And General$13,824ManagementAndGeneralAmt
Fundraising$6,451FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$449,932TotalAmt
Program Services$242,963ProgramServicesAmt
Management And General$134,980ManagementAndGeneralAmt
Fundraising$71,989FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,988TotalAmt
Program Services$2,693ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt
Fundraising$799FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,771TotalAmt
Program Services$19,316ProgramServicesAmt
Management And General$10,731ManagementAndGeneralAmt
Fundraising$5,724FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,445TotalAmt
Program Services$28,320ProgramServicesAmt
Management And General$15,734ManagementAndGeneralAmt
Fundraising$8,391FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138TotalAmt
Program Services$75ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,696TotalAmt
Program Services$3,076ProgramServicesAmt
Management And General$1,709ManagementAndGeneralAmt
Fundraising$911FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,754TotalAmt
Program Services$17,754ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,177TotalAmt
Program Services$3,336ProgramServicesAmt
Management And General$1,853ManagementAndGeneralAmt
Fundraising$988FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,833TotalAmt
Program Services$5,849ProgramServicesAmt
Management And General$3,250ManagementAndGeneralAmt
Fundraising$1,734FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,350TotalAmt
Program Services$1,809ProgramServicesAmt
Management And General$1,005ManagementAndGeneralAmt
Fundraising$536FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,093TotalAmt
Program Services$4,370ProgramServicesAmt
Management And General$2,428ManagementAndGeneralAmt
Fundraising$1,295FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND DISTRIBUTI$108,355$108,355
POSTAGE AND SHIPPING$22,684$12,249$6,805$3,630
PAYMENT PROCESSING$9,049$4,887$2,715$1,447
BANK SERVICE CHARGES$6,411$3,462$1,923$1,026

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,552TotalAmt
Program Services$7,318ProgramServicesAmt
Management And General$4,065ManagementAndGeneralAmt
Fundraising$2,169FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$801,308TotalAmt
Program Services$491,637ProgramServicesAmt
Management And General$202,559ManagementAndGeneralAmt
Fundraising$107,112FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,293BOYAmt
EOY$237,353EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,672BOYAmt
EOY$33,689EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,883BOYAmt
EOY$5,399EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$432,848BOYAmt
EOY$276,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,203BOYAmt
EOY$474EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$121,091BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$1,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,294BOYAmt
EOY$1,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$301,554BOYAmt
EOY$274,967EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$301,554BOYAmt
EOY$274,967EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$432,848BOYAmt
EOY$276,441EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,587ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$364,180CurrentTaxYearMinus1YearAmt
Current Tax Year$383,035CurrentTaxYearAmt
Total$1,110,941TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$59,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$223,648CurrentTaxYearMinus1YearAmt
Current Tax Year$390,497CurrentTaxYearAmt
Total$673,833TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,828CurrentTaxYearMinus1YearAmt
Current Tax Year$773,532CurrentTaxYearAmt
Total$1,784,774TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$160,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,055CurrentTaxYearMinus1YearAmt
Current Tax Year$165,000CurrentTaxYearAmt
Total$576,055TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$160,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,055CurrentTaxYearMinus1YearAmt
Current Tax Year$165,000CurrentTaxYearAmt
Total$576,055TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,208,719PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$56,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,828CurrentTaxYearMinus1YearAmt
Current Tax Year$773,532CurrentTaxYearAmt
Total$1,784,774TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescEIDL LOAN PAYABLEDesc
Amt$1,000Amt
FieldValueIRS element (for citing)
Total Liability$1,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
FORM 990, PART VI, SECTION B, LINE 11BCOPIES OF FORM 990 ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO BE REVIEWED AND APPROVED BY THE RESPONSIBLE OFFICERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE ORGANIZATION CONDUCTS PERIOD REVIEWS THAT INCLUDE, AT A MINIMUM: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING AND B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. THE ORGANIZATION MAY SEEK, BUT DOES NOT REQUIRE, THE USE OF OUTSIDE ADVISORS DURING SUCH REVIEWS.
FORM 990, PART VI, SECTION B, LINE 15ANY VOTING MEMBER OF THE ORGANIZATION'S BOARD OR OF ANY COMMITTEE WHO RECEIVES COMPENSATION FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PERIODIC REVIEWS ARE PERFORMED NO LESS THAN ANNUALLY WHICH INCLUDE A DETERMINATION OF WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND OTHER EXTERNAL SOURCES. ALL SUCH ARRANGEMENTS ARE REVIEWED AND APPROVED BY VOTING MEMBERS OF THE BOARD AND ANY APPLICABLE SUBCOMMITTEES WITH THE EXCEPTION OF ANY MEMBER DIRECTLY OR INDIRECTLY BENEFITTING FROM SUCH COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

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