HHH EQUINE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HHH EQUINE INC (EIN 85-2677975)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349319773
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)
Return2023-11-15T15:07:22-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN852810416PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IMPACT ACCOUNTING PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1311 PINEY ACRES ROADAddressLine1Txt
CityBLUE RIDGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30513ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852677975EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HHH EQUINE INCBusinessNameLine1Txt
Business Name Line2DBA HAND HOOF AND HEARTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHHHEBusinessNameControlTxt
Phone4049835355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13363 WHEELER DRIVEAddressLine1Txt
CityACWORTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN CHIMBEROFFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4049835355PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERINPersonFirstNm
Person LastCHIMBEROFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISA BEAUCHAMPPreparerPersonNm
PTINP01647853PTIN
Phone4042208270PhoneNum

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 OfficerERIN CHIMBEROFFPrincipalOfficerNm
Gross Receipts$210,786GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.HANDHOOFHEART.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionAT HAND, HOOF, AND HEART, OUR MISSION IS TO SUPPORT PEOPLE OF ALL ABILITIES TOWARDS IMPROVING COGNITIVE, PHYSICAL, EMOTIONAL, AND SOCIAL FUNCTIONING THROUGH THE USE OF THERAPEUTIC ANIMAL-ASSISTED PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,860PYContributionsGrantsAmt
CY Contributions Grants$210,178CYContributionsGrantsAmt
PY Program Service Revenue$65,315PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,370PYOtherRevenueAmt
CY Other Revenue$608CYOtherRevenueAmt
PY Total Revenue$133,545PYTotalRevenueAmt
CY Total Revenue$210,786CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,639CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$61,456PYOtherExpensesAmt
CY Other Expenses$105,427CYOtherExpensesAmt
PY Total Expenses$61,456PYTotalExpensesAmt
CY Total Expenses$108,066CYTotalExpensesAmt
PY Revenues Less Expenses$72,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,720CYRevenuesLessExpensesAmt
Total Assets BOY$72,069TotalAssetsBOYAmt
Total Assets EOY$159,416TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$72,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,683NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT HAND, HOOF, AND HEART, OUR MISSION IS TO SUPPORT PEOPLE OF ALL ABILITIES TOWARDS IMPROVING COGNITIVE, PHYSICAL, EMOTIONAL, AND SOCIAL FUNCTIONING THROUGH THE USE OF THERAPEUTIC ANIMAL-ASSISTED PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,502ExpenseAmt
DescTHERAPEUTIC RIDING PROGRAM - OUR THERAPEUTIC PROGRAM IS APPROPRIATE FOR RIDERS AS YOUNG AS THREE YEARS OLD. RIDERS ARE INTRODUCED TO THE WORLD OF HORSES THROUGH EDUCATIONAL GAMES, STRUCTURED SOCIAL INTERACTIONS, AND LESSON PLANS THAT ARE PERSONALIZED TO MEET EACH STUDENT'S NEEDS. WHILE SOME OF OUR STUDENTS MIGHT NOT BE READY TO UNDERSTAND THE DETAILS OF RIDING AS A SPORT, IT IS NEVER TOO EARLY OR TOO LATE TO LEARN SOMETHING NEW.WORKING WITH AND RIDING HORSES HAS PROVEN TO BENEFIT THE PHYSICAL, SOCIAL AND EMOTIONAL WELL-BEING OF THOSE WITH AND WITHOUT DISABILITIES. PROGRAM PARTICIPANTS EXPERIENCE IMPROVEMENT IN BALANCE, POSTURE, CORE STRENGTH, FINE AND GROSS MOTOR SKILLS, AS WELL AS A POSITIVE SENSE OF SELF, DECREASE IN IMPULSIVITY, DEVELOPMENT OF CRITICAL THINKING, PROBLEM-SOLVING SKILLS AND SO MUCH MORE.OUR PROGRAM HAS EXPERIENCE WORKING WITH CHILDREN, TEENS AND ADULTS WITH DIAGNOSIS LIKE AUTISM, DOWN SYNDROME, FRAGILE X, SENSORY PROCESSING DISORDER, GLOBAL APRAXIA, HYPO/HYPERTONIA, AUDITORY PROCESSING DISORDER, FETAL ALCOHOL SYNDROME, GENERALIZED ANXIETY DISORDER AND MORE. THIS PROGRAM IS MOST SUITABLE FOR PARTICIPANTS LOOKING FOR SUPPORT TOWARDS THE IMPROVEMENT OF GOALS THAT THEY MAY BE WORKING ON IN THERAPIES OUTSIDE OF THE BARN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,502ExpenseAmt
DescSUMMER CAMP - HELPING YOUNG INDIVIDUALS GAIN AN APPRECIATION FOR NATURE, GARDENING, HORSEBACK RIDING AND OTHER OUTDOOR ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,501ExpenseAmt
DescHORSEMANSHIP - OUR HORSEMANSHIP PROGRAM IS GEARED TOWARDS STUDENTS THAT HAVE AN INTEREST IN LEARNING ABOUT HORSES FROM THE GROUND AND IN THE SADDLE. WHILE MOST OF OUR INSTRUCTION IS ENGLISH-BASED RIDING, OUR PROGRAM DOES NOT FOCUS ON A SPECIFIC DISCIPLINE NOR FOCUS ON COMPETITION. STUDENTS RECEIVE INSTRUCTION ON ALL PARTS OF HORSEMANSHIP INCLUDING LEADING, GROOMING, TACKING AND RIDING. OUR INSTRUCTORS ARE DEDICATED AND PASSIONATE ABOUT GETTING TO KNOW EACH STUDENT ON A PERSONAL BASIS, AS WELL AS COMMITTED TO PROVIDING THEIR STUDENTS WITH SAFE, PROFESSIONAL, AND EDUCATED LESSON PLANS.OUR RIDERS ARE ENCOURAGED TO CREATE THEIR OWN HORSEMANSHIP JOURNEY WITH THE HELP OF THEIR INSTRUCTOR AND ARE NOT HELD TO A CERTAIN PROGRESSION TIMELINE WHEN IT COMES TO ADVANCING IN THIS SPORT. OUR INSTRUCTORS MAKE IT A POINT TO INVOLVE THEIR STUDENTS THROUGHOUT THE PROCESS OF CREATING THEIR LESSON PLANS. STUDENTS RECEIVE PERSONALIZED LESSON PLANS BUILT TO HELP THEM WHERE THEY NEED IT MOST. WHILE SOME OF OUR STUDENTS ARE NAVIGATING THEIR OWN EMOTIONS AND ANXIETIES BY WORKING WITH OUR HORSES, OTHERS MAY BE WORKING ON LEARNING HOW TO SLOW DOWN THEIR THOUGHTS AND DEVELOP CRITICAL THINKING SKILLS. THIS PROGRAM IS SUITABLE FOR STUDENTS AS YOUNG AS SIX AND STUDENTS THAT MAY NEED SUPPORT IN NAVIGATING THEIR ANXIETY, IMPROVING LOW SELF-ESTEEM, UNDERSTANDING SELF-REFLECTION, AND IMPULSE CONTROL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescUNMOUNTED PROGRAM -OUR UNMOUNTED PROGRAM WAS DEVELOPED TO PROVIDE STUDENTS WITH A HANDS-ON AND IN-DEPTH EQUINE EDUCATION. THIS PROGRAM INCLUDES LESSON PLANS THAT COVER EVERYTHING FROM DAILY CARE AND BARN MANAGEMENT, TO VETTING AND FIRST AID, INJURIES, AND DISEASE TO BEHAVIOR, TRAINING, AND COMMUNICATION. STUDENTS WORK OUT OF AN EQUINE SCIENCE STUDY GUIDE AND ARE ABLE TO CHOOSE THEIR FOCUS BASED OUT OF THE INFORMATION IN THE HORSEMANSHIP PACKET.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$100,505TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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)
Phone4049835355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13363 WHEELER DRIVEAddressLine1Txt
CityACWORTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIN CHIMBEROFF
PRESIDENT AND FOUNDER40.00Yes (X)Yes (X)$30,600$0$0
STEPHEN KATZ
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
LATISHA BLACKBURN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$30,600TotalReportableCompFromOrgAmt
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
All Other Contributions$210,178AllOtherContributionsAmt
Noncash Contributions$600NoncashContributionsAmt
Total Contributions$210,178TotalContributionsAmt
Gross Sales Of Inventory$608GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$608TotalRevenueColumnAmt
Exclusion$608ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,786TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$608ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,639TotalAmt
Program Services$2,639ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$400ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,248TotalAmt
Program Services$49,248ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,541TotalAmt
Program Services$649ProgramServicesAmt
Management And General$892ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$274TotalAmt
Management And General$274ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,881TotalAmt
Management And General$1,881ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$573TotalAmt
Program Services$140ProgramServicesAmt
Management And General$433ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,373TotalAmt
Program Services$5,373ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,677TotalAmt
Management And General$2,677ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FEED$17,162$17,162
VETTING$12,688$12,688
PROGRAM SUPPLIES$10,321$10,321
EQUIPMENT RENTAL$1,885$1,885

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,404TotalAmt
Management And General$1,404ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$108,066TotalAmt
Program Services$100,505ProgramServicesAmt
Management And General$7,561ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,429BOYAmt
EOY$81,041EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,419LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,415BOYAmt
EOY$72,373EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,069BOYAmt
EOY$159,416EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$8,733EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,069BOYAmt
EOY$150,683EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,069BOYAmt
EOY$150,683EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,069BOYAmt
EOY$159,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,720ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$24,106PriorPeriodAdjustmentsAmt
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$66,860CurrentTaxYearMinus1YearAmt
Current Tax Year$210,178CurrentTaxYearAmt
Total$277,038TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$66,860CurrentTaxYearMinus1YearAmt
Current Tax Year$210,178CurrentTaxYearAmt
Total$277,038TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,509SubstantialContributorsTotAmt
Public Support Total170$240,529PublicSupportTotal170Amt
Total Support$277,038TotalSupportAmt
Gross Receipts Rltd Activities$67,293GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86820PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,461OtherCostOrOtherBasisAmt
Depreciation$1,160DepreciationAmt
Book Value$42,301BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,331OtherCostOrOtherBasisAmt
Depreciation$4,259DepreciationAmt
Book Value$30,072BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$72,373TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS PROVIDED WITH A COPY OF THE 990
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE DOCUMENTS UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 49,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,248.

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