VOICES UNDERGROUND: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VOICES UNDERGROUND (EIN 84-4406870)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349102639
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:17:14-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823840465 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBREIT WILECZEK & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 E BALTIMORE PIKE | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844406870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOICES UNDERGROUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VOIC | BusinessNameControlTxt |
| Phone | 4847328571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BIRCH STREET | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J MICHEAL BONTRAGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4843198793 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | BONTRAGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A WILECZEK CPA | PreparerPersonNm |
| PTIN | P01410073 | PTIN |
| Phone | 6104443222 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $653,301 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,425,500 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $21,531 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $21,531 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,447,031 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,531 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $215,076 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $217,279 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $164,450 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $153,829 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $45,417 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $45,417 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,977 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $16,423 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $184,653 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $184,653 | OtherProfFeesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $53,916 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $53,916 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $252,559 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $21,531 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $224,199 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $933,048 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $21,531 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $895,716 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $93,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $93,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,026,048 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $21,531 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $988,716 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $420,983 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $214,921 | CashBOYAmt |
| Cash EOY | $257,040 | CashEOYAmt |
| Cash EOYFMV | $257,040 | CashEOYFMVAmt |
| Acct Rcvbl | $21,261 | AcctRcvblAmt |
| Acct Rcvbl BOY | $14 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $21,261 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $21,261 | AcctRcvblEOYFMVAmt |
| Grants Receivable EOY | $375,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $375,000 | GrantsReceivableEOYFMVAmt |
| Total Assets BOY | $214,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $653,301 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $653,301 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $40,102 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $56,020 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $2,294 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,759 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $42,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,779 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $172,539 | RetainedEarningBOYAmt |
| Retained Earning EOY | $593,522 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $172,539 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $593,522 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $214,935 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $653,301 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $172,539 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $420,983 | ExcessRevenueOverExpensesAmt |
| Subtotal | $593,522 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $593,522 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | VUPROJECT.ORG | WebsiteAddressTxt |
| Individual With Books | SQUARE ROOTS HOLDINGS LLC | IndividualWithBooksNm |
| Phone | 4847328571 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 BIRCH STREET | AddressLine1Txt |
| City | KENNETT SQUARE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| J MICHEAL BONTRAGER | ||||||||
| 206 S BROAD STREET | KENNETT SQUARE | PA | 19348 | PRESIDENT | 3.00 | $0 | $0 | $0 |
| BRENDA ALLEN | ||||||||
| 1570 BALTIMORE PIKE | LINCOLN UNIVERSITY | PA | 19352 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MARNIE CONLEY | ||||||||
| PO BOX 501 | KENNETT SQUARE | PA | 19348 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| GREG THOMPSON | ||||||||
| 31 UNIVERSITY CIRCLE | CHARLOTTESVILLE | VA | 22903 | EXECUTIVE DI | 2.00 | $215,076 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Business Name Line2BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| SQUARE ROOTS COLLECTIVE | ||||||
| 455 BIRCH STREET | KENNETT SQUARE | PA | 19348 | PROFESSIONAL | $528,671 | |
| NELSON BYRD WOLTZ | ||||||
| 310 EAST MARKET STREET | CHARLOTTESVILLE | VA | 22902 | PROFESSIONAL | $78,525 | LANDSCAPE ARCHITECTS |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MISSION OF VOICES UNDERGROUND IS TO PROMOTE THE NATIONALLY SIGNIFICANT HISTORY OF THE UNDERGROUND RAILROAD IN OUR REGION THROUGH SCHOLARLY RESEARCH AND CREATIVE PARTNERSHIPS. THIS INVOLVES LEADING RESEARCH CONVENINGS RELATED TO THE REGIONAL HISTORY OF THE UNDERGROUND RAILROAD AS WELL AS IDENTIFYING, CONTACTING, AND BUILDING RELATIONSHIPS WITH ORGANIZATIONS INTERESTED IN THE REGIONAL HISTORY OF THE UNDERGROUND RAILROAD. | Description1Txt |
| Expenses1 | $128,611 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $988,716 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $988,716 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $988,716 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $988,716 | RemainingDistriFromCorpusAmt |
| Total Corpus | $988,716 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $988,716 | CurrentYearAmt |
| Year1 | $576,115 | Year1Amt |
| Year2 | $28,664 | Year2Amt |
| Total | $1,593,495 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $988,716 | CurrentYearAmt |
| Year1 | $576,115 | Year1Amt |
| Year2 | $28,664 | Year2Amt |
| Total | $1,593,495 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $653,301 | CurrentYearAmt |
| Year1 | $214,935 | Year1Amt |
| Year2 | $422,332 | Year2Amt |
| Total | $1,290,568 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $653,301 | CurrentYearAmt |
| Year1 | $214,935 | Year1Amt |
| Year2 | $422,332 | Year2Amt |
| Total | $1,290,568 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | J MICHAEL BONTRAGER | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| WELCOME AMERICA INC | |||||
| PO BOX 22473 | PHILADELPHIA | PA | 19110 | JUNETEENTH GRANT | $15,000 |
| STOP THE VIOLENCE PITTSBURGH | |||||
| 1106 SUCCESS STREET | PITTSBURGH | PA | 15212 | JUNETEENTH GRANT | $15,000 |
| NAACP - JOHNSTOWN | |||||
| 100 HAYNES STREET | JOHNSTOWN | PA | 15901 | JUNETEENTH GRANT | $8,000 |
| SHERMAN THEATER | |||||
| 524 MAIN STREET | STROUDSBURG | PA | 18360 | JUNETEENTH GRANT | $15,000 |
| JUNETEENTH LEHIGN VALLEY | |||||
| 435 HAMILTON STREET | ALLENTOWN | PA | 18101 | JUNETEENTH GRANT | $10,000 |
| HAPPY VALLEY ADVENTURE | |||||
| 204 WEST BEAVER AVENUE | STATE COLLEGE | PA | 16801 | JUNETEENTH GRANT | $15,000 |
| YOUNG PROFESSIONALS OF COLOR | |||||
| 315 S FRONT STREET | HARRISBURG | PA | 17104 | JUNETEENTH GRANT | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $93,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Related Or Exempt Function Incm | $20,765 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Related Or Exempt Function Incm | $766 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $21,531 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,531 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | ANNUAL JUNETEENTH EVENT HELP TO PROMOTE ENTITY'S MISSION. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (10 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| J MICHAEL BONTRAGER | |||||||
| 1 | 455 BIRCH STREET | KENNETT SQUARE | PA | 19348 | $330,000 | Yes (X) | |
| CINDY AND ANDREW KEAN | |||||||
| 7 | 4120 ST ELMO AVENUE | CHATTANOOGA | TN | 37409 | $10,000 | Yes (X) | |
| UNITED WAY OF CHESTER COUNTY | |||||||
| 2 | 150 JOHN ROBERT THOMAS DRIVE | EXTON | PA | 19341 | $5,000 | Yes (X) | SUITE 302 |
| MELLON FOUNDATION | |||||||
| 8 | 140 E 62ND STREET | NEW YORK | NY | 10065 | $750,000 | Yes (X) | |
| NELSON BYRD WOLTZ LLC | |||||||
| 3 | 310 EAST MARKET STREET | CHARLOTTESVILLE | VA | 22902 | $5,000 | Yes (X) | |
| JONATHAN AND JULIE BAKER | |||||||
| 9 | 1400 OWENSVILLE ROAD | CHARLOTTESVILLE | VA | 22901 | $10,000 | Yes (X) | |
| CHRISTIAN AND JENNIFER BECKER | |||||||
| 4 | 161 WEST 75TH STREET APT 3BC | NEW YORK | NY | 10023 | $10,000 | Yes (X) | |
| COMMONWEALTH OF PA | |||||||
| 10 | 1601 ELMERTON AVENUE | HARRISBURG | PA | 17110 | $230,000 | Yes (X) | |
| ANTHONY AND LAUREL BENNETT | |||||||
| 5 | 306 EDNAM DRIVE | CHARLOTTESVILLE | VA | 22903 | $50,000 | Yes (X) | |
| SQUARE ROOTS HOLDINGS LLC | |||||||
| 6 | 455 BIRTH STREET | KENNETT SQUARE | PA | 19348 | $25,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $16,977 | Amt |
| Disbursements Charitable Prps | $16,423 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| ADVERTISING | $8,165 | $8,165 | |
| INSURANCE | $2,702 | $2,702 | |
| OFFICE | $2,884 | $2,884 | |
| PROGRAM | $128,611 | $107,080 | $21,531 |
| SRC ADMINISTRATIVE COSTS | $102,347 | $95,148 | |
| SUBSCRIPTIONS/MEMBERSHIPS | $955 | $994 | |
| SUPPLIES | $970 | $970 | |
| TELEPHONE/INTERNET | $5,925 | $6,256 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PROGRAM FEES | $20,765 | $20,765 |
| OTHER REVENUE | $766 | $766 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS | Desc |
| BOY Book Value | $2,294 | BOYBookValueAmt |
| EOY Book Value | $3,759 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $184,653 | Amt |
| Disbursements Charitable Prps | $184,653 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| ANTHONY LAUREL BENNETT | |||
| 306 EDNAM DR | CHARLOTTESVILLE | VA | 22903 |
| MELLON FOUNDATION | |||
| 140 E 62TH STREET | NEW YORK | NY | 10065 |
| COMMONWEALTH OF PENNSYLVANIA | |||
| 1601 ELMERTON AVE | HARRISBURG | PA | 17110 |
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