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BARKSDALE FORWARD INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BARKSDALE FORWARD INC (EIN 72-1268137)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-31
IRS object ID
202333049349301408
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)
Return2023-10-31T11:08:48-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720398470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEARD MCELROY & VESTAL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 1525AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN721268137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARKSDALE FORWARD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARKBusinessNameControlTxt
Phone3184292418PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 625AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP711620625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMURRAY W VISERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3184292418PhoneNum
Signature2023-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMURRAYPersonFirstNm
Person LastVISERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M HILLPreparerPersonNm
PTINP00712786PTIN
Phone3184291525PhoneNum
Preparation2023-10-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
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 OfficerMURRAY W VISERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 625AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP711620625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$604,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionDEVELOPMENT & PROMOTION OF BARKSDALE AIR FORCE BASEActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$396,500PYContributionsGrantsAmt
CY Contributions Grants$523,300CYContributionsGrantsAmt
PY Program Service Revenue$145,045PYProgramServiceRevenueAmt
CY Program Service Revenue$67,050CYProgramServiceRevenueAmt
PY Investment Income$1,040PYInvestmentIncomeAmt
CY Investment Income$1,147CYInvestmentIncomeAmt
PY Other Revenue-$11,770PYOtherRevenueAmt
CY Other Revenue-$4,245CYOtherRevenueAmt
PY Total Revenue$530,815PYTotalRevenueAmt
CY Total Revenue$587,252CYTotalRevenueAmt
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$164,864PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$184,386CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$463,347PYOtherExpensesAmt
CY Other Expenses$227,004CYOtherExpensesAmt
PY Total Expenses$628,211PYTotalExpensesAmt
CY Total Expenses$411,390CYTotalExpensesAmt
PY Revenues Less Expenses-$97,396PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,862CYRevenuesLessExpensesAmt
Total Assets BOY$823,007TotalAssetsBOYAmt
Total Assets EOY$998,788TotalAssetsEOYAmt
Total Liabilities BOY$1,464TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$821,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$997,405NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBARKSDALE FORWARD, INC. IS A NONPROFIT ORGANIZATION FUNDED BY THE CITIES OF SHREVEPORT AND BOSSIER CITY AS WELL AS THE GREATER BOSSIER ECONOMIC DEVELOPMENT CORPORATION AND THE PARISH (COUNTY) OF CADDO, THE STATE OF LOUISIANA AND BOSSIER PARISH SCHOOLS. BARKSDALE FORWARD ACTS AS AN ADVOCATE FOR BARKSDALE AIR FORCE BASE ON A LOCAL, STATE AND FEDERAL LEVEL. ITS MISSION STATEMENT IS TO RAISE THE AWARENESS OF THE SIGNIFICANCE OF BARKSDALE AIR FORCE BASE FOR NORTHWEST LOUISIANA, THE STATE AND NATIONAL SECURITY. BARKSDALE FORWARD HAS BEEN IN EXISTENCE SINCE 1994.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$35,833ExpenseAmt
Revenue$61,119RevenueAmt
DescBARKSDALE AIR FORCE BASE SHOW SPONSORS A TWO-DAY BIENNIAL EVENT AT BARKSDALE AIR FORCE BASE TO SHOWCASE THE HOME OF THE B-52S IN A SAFE ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,466ExpenseAmt
Revenue$5,975RevenueAmt
DescSHREVEPORT-BOSSIER MILITARY AFFAIRS COUNCIL ACTS AS A SUPPORT GROUP AND LIASION BETWEEN CIVILIANS AND BASE COMMAND, SUPPORTING PEOPLE WHO SERVE THE UNITED STATES OF AMERICA WHILE STATIONED AT BARKSDALE AIR FORCE BASE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$208,789ExpenseAmt
DescDEVELOPMENT & PROMOTION OF BARKSDALE AIR FORCE BASEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$284,088TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMURRAY W VISERPersonNm
Phone3182200041PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 TEXAS STREET SUITE 1312AddressLine1Txt
CitySHREVEPORTCityNm
State AbbreviationLAStateAbbreviationCd
ZIP71101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC BARKLEY
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
BUTCH FORD
DIRECTOR2.00Yes (X)$0$0$0
MITCH DOWNEY
DIRECTOR2.00Yes (X)$0$0$0
JOHN GEORGE
DIRECTOR2.00Yes (X)$0$0$0
TEM MCELROY
DIRECTOR2.00Yes (X)$0$0$0
JUSTYN DIXON
DIRECTOR2.00Yes (X)$0$0$0
ERICA BRYANT
DIRECTOR2.00Yes (X)$0$0$0
DAVID ROCKETT
DIRECTOR2.00Yes (X)$0$0$0
MAYOR TOMMY CHANDLER
DIRECTOR2.00Yes (X)$0$0$0
DOUG ROGERS
TREASURER4.00Yes (X)Yes (X)$0$0$0
JOHN ATKINS
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
DON JONES
DIRECTOR2.00Yes (X)$0$0$0
NICOLE WILHITE
DIRECTOR2.00Yes (X)$0$0$0
MURRAY VISER
PRESIDENT40.00Yes (X)Yes (X)$98,455$0$0
MAYOR TOM ARCENEAUX
DIRECTOR2.00Yes (X)$0$0$0
ROY PRESTWOOD
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,455TotalReportableCompFromOrgAmt
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$78,300MembershipDuesAmt
Government Grants$425,000GovernmentGrantsAmt
All Other Contributions$20,000AllOtherContributionsAmt
Total Contributions$523,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BARKSDALE AIR SHOW900099$61,075$61,075
MILITARY AFFAIRS COUNC900099$5,975$5,975
FieldValueIRS element (for citing)
Total Program Service Revenue$67,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,147TotalRevenueColumnAmt
Exclusion$1,147ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$12,724FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,013FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,289TotalRevenueColumnAmt
Exclusion-$4,289ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$44TotalRevenueColumnAmt
Related Or Exempt Func Income$44RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$44OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$587,252TotalRevenueColumnAmt
Related Or Exempt Func Income$67,094RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,142ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,456TotalAmt
Program Services$49,228ProgramServicesAmt
Management And General$49,228ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$35,000ProgramServicesAmt
Management And General$35,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,044TotalAmt
Program Services$1,522ProgramServicesAmt
Management And General$1,522ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,886TotalAmt
Program Services$6,443ProgramServicesAmt
Management And General$6,443ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,552TotalAmt
Management And General$17,552ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,861TotalAmt
Management And General$12,861ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,403TotalAmt
Program Services$8,403ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,409TotalAmt
Program Services$1,409ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,705TotalAmt
Program Services$852ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONSULTANT & EXPENSES$125,000$125,000
AIR SHOW$35,833$35,833
BASE SUPPORT$9,525$9,525
SPECIAL EVENTS$6,748$6,748

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,968TotalAmt
Program Services$4,125ProgramServicesAmt
Management And General$3,843ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$411,390TotalAmt
Program Services$284,088ProgramServicesAmt
Management And General$127,302ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$823,007BOYAmt
EOY$998,788EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$823,007BOYAmt
EOY$998,788EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,464BOYAmt
EOY$1,383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,464BOYAmt
EOY$1,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$815,272BOYAmt
EOY$991,234EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,271BOYAmt
EOY$6,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$821,543BOYAmt
EOY$997,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$823,007BOYAmt
EOY$998,788EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,862ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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 CommitteeYes (1)AuditCommitteeInd
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$378,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,500CurrentTaxYearMinus1YearAmt
Current Tax Year$523,300CurrentTaxYearAmt
Total$2,127,281TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$595,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,500CurrentTaxYearMinus1YearAmt
Current Tax Year$523,300CurrentTaxYearAmt
Total$2,127,281TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,127,281PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,040CurrentTaxYearMinus1YearAmt
Current Tax Year$1,147CurrentTaxYearAmt
Total$10,059TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$4,138CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$5,557TotalAmt
FieldValueIRS element (for citing)
Total Support$2,142,897TotalSupportAmt
Gross Receipts Rltd Activities$386,424GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99270PublicSupportCY170Pct
Public Support PY1700.99300PublicSupportPY170Pct
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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$604,265TotalRevEtcAuditedFinclStmtAmt
Other Revenue$17,013OtherRevenueAmt
Revenue Not Reported$17,013RevenueNotReportedAmt
Revenue Subtotal$587,252RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$587,252TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$428,403TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$17,013OtherExpensesIncludedAmt
Expenses Not Reported$17,013ExpensesNotReportedAmt
Expenses Subtotal$411,390ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$411,390TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:AS A NONPROFIT ORGANIZATION, THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THE ORGANIZATION IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. THE ORGANIZATION DOES NOT EXPECT ANY OF ITS TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILINGS OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ORGANIZATION'S ACCOUNTING RECORDS. THE ORGANIZATION IS REQUIRED TO FILE U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX FILINGS FOR THE TAX YEARS ENDED 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:GOLF TOURNAMENT EXPENSE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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