CAT WELFARE ASSOCIATION INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CAT WELFARE ASSOCIATION INCORPORATED (EIN 31-6049232)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349321393
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T15:39:26-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522370901	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARY ROEPCKE MULCHAEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO MIRANOVA PLACE SUITE 600	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	316049232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAT WELFARE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATW	BusinessNameControlTxt
Phone	6142686096	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HELEN DESANTIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6142686096	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HELEN	PersonFirstNm
Person Last	DESANTIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TOBIAS A HARPER	PreparerPersonNm
PTIN	P01499929	PTIN
Phone	6144863600	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HELEN DESANTIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,918,073	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CATWELFAREASSOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO CARE FOR AND FIND SUITABLE HOMES FOR STRAY FELINES; SUBSIDIZE SPAY AND NEUTER PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,809,764	PYContributionsGrantsAmt
CY Contributions Grants	$2,619,586	CYContributionsGrantsAmt
PY Program Service Revenue	$70,420	PYProgramServiceRevenueAmt
CY Program Service Revenue	$73,141	CYProgramServiceRevenueAmt
PY Investment Income	$185,232	PYInvestmentIncomeAmt
CY Investment Income	$84,205	CYInvestmentIncomeAmt
PY Other Revenue	$112,079	PYOtherRevenueAmt
CY Other Revenue	$119,274	CYOtherRevenueAmt
PY Total Revenue	$2,177,495	PYTotalRevenueAmt
CY Total Revenue	$2,896,206	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$514,699	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$538,147	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,919	CYTotalFundraisingExpenseAmt
PY Other Expenses	$849,940	PYOtherExpensesAmt
CY Other Expenses	$950,779	CYOtherExpensesAmt
PY Total Expenses	$1,364,639	PYTotalExpensesAmt
CY Total Expenses	$1,488,926	CYTotalExpensesAmt
PY Revenues Less Expenses	$812,856	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,407,280	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,857,182	TotalAssetsBOYAmt
Total Assets EOY	$6,545,552	TotalAssetsEOYAmt
Total Liabilities BOY	$150,388	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$162,428	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,706,794	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,383,124	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CARE FOR AND FIND SAFE LOVING HOMES FOR STRAY FELINES. CATS NOT ADOPTED LIVE THEIR LIVES IN THE COMFORT OF THE SHELTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,116,727	ExpenseAmt
Revenue	$29,234	RevenueAmt
Desc	OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 200-250 CATS ARE CARED FOR AT ANY GIVEN TIME. 759 CATS WERE ADOPTED TO LOVING HOMES IN 2022. SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES DISCOUNTED RENT FOR USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THE DISCOUNTED RENT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. THE ASSOCIATION USES THIS BUILDING TO SELL DONATED ITEMS WITH NET PROCEEDS FUNDING THE CARE OF SHELTER CATS AND KITTENS. THE VALUE OF THE STORE FRONT SPACE PROVIDED FOR YEAR 2022 WAS DEEMED TO BE $20,000. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF REVENUE AND EXPENSES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$130,031	ExpenseAmt
Revenue	$43,907	RevenueAmt
Desc	SUBSIDIZE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. 2,800 CATS WERE ALTERED DURING 2022 AT PARTICIPATING VETERINARY CLINICS IN THE AREA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,246,758	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK BERGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6142686096	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRENDA MARTIN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE THOMAS
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
AMY BORROR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUE GODSEY
DIRECTOR OF BOARD	4.00	Yes (X)		$0	$0	$0
JAY MATTHEW
DIRECTOR OF BOARD	5.00	Yes (X)		$0	$0	$0
LISA STRICKLAND
DIRECTOR OF BOARD	5.00	Yes (X)		$0	$0	$0
HELEN DESANTIS
EXECUTIVE DIRECTOR	25.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$210,335	FederatedCampaignsAmt
Membership Dues	$12,662	MembershipDuesAmt
All Other Contributions	$2,396,589	AllOtherContributionsAmt
Total Contributions	$2,619,586	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	561499	BusinessCd
Total Revenue Column	$73,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,141	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$73,141	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,134	TotalRevenueColumnAmt
Exclusion	$92,134	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,929	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,929	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,929	TotalRevenueColumnAmt
Exclusion	-$7,929	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$133,212	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$13,938	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119,274	TotalRevenueColumnAmt
Exclusion	$119,274	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,896,206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,141	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$203,479	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$399,540	TotalAmt
Program Services	$357,911	ProgramServicesAmt
Management And General	$41,629	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$138,607	TotalAmt
Program Services	$124,165	ProgramServicesAmt
Management And General	$14,442	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,535	TotalAmt
Management And General	$17,535	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$28,646	TotalAmt
Management And General	$28,646	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,850	TotalAmt
Program Services	$14,655	ProgramServicesAmt
Management And General	$23,469	ManagementAndGeneralAmt
Fundraising	$91,726	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,338	TotalAmt
Management And General	$5,338	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$50,951	TotalAmt
Program Services	$45,046	ProgramServicesAmt
Management And General	$5,905	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,742	TotalAmt
Program Services	$4,924	ProgramServicesAmt
Management And General	$1,818	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,215	TotalAmt
Program Services	$46,254	ProgramServicesAmt
Management And General	$2,961	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
VETERINARY SERVICE	$376,332	$376,332
SUPPLIES	$236,475	$236,020	$455
REPAIRS AND MAINTENANCE	$20,532	$19,505	$1,027
PRINTING	$10,219	$10,026		$193

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,944	TotalAmt
Program Services	$11,920	ProgramServicesAmt
Management And General	$7,024	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,488,926	TotalAmt
Program Services	$1,246,758	ProgramServicesAmt
Management And General	$150,249	ManagementAndGeneralAmt
Fundraising	$91,919	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$620,963	BOYAmt
EOY	$399,635	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$156,265	BOYAmt
EOY	$662,428	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,464,968	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$675,391	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$836,106	BOYAmt
EOY	$789,577	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,618,532	BOYAmt
EOY	$4,230,496	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$625,316	BOYAmt
EOY	$463,416	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,857,182	BOYAmt
EOY	$6,545,552	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$150,388	BOYAmt
EOY	$162,428	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$150,388	BOYAmt
EOY	$162,428	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,143,947	BOYAmt
EOY	$5,966,054	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$562,847	BOYAmt
EOY	$417,070	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,706,794	BOYAmt
EOY	$6,383,124	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,857,182	BOYAmt
EOY	$6,545,552	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,407,280	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$730,950	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,260,195	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$944,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,809,764	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,619,586	CurrentTaxYearAmt
Total	$7,423,158	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,864	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,091	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$70,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,141	CurrentTaxYearAmt
Total	$271,937	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,279,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$845,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$997,705	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,880,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,692,727	CurrentTaxYearAmt
Total	$7,695,095	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,695,095	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,134	CurrentTaxYearAmt
Total	$353,667	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,134	CurrentTaxYearAmt
Total	$353,667	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,353,005	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$922,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,051,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,936,884	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,784,861	CurrentTaxYearAmt
Total	$8,048,762	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95610	PublicSupportCY509Pct
Public Support PY509	0.95000	PublicSupportPY509Pct
Investment Income CY	0.04390	InvestmentIncomeCYPct
Investment Income PY	0.05000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,635	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$15,546	InvestmentEarningsOrLossesAmt
Administrative Expenses	$577	AdministrativeExpensesAmt
End Year Balance	$114,512	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,160	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,008	InvestmentEarningsOrLossesAmt
Administrative Expenses	$533	AdministrativeExpensesAmt
End Year Balance	$130,635	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,004	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,667	InvestmentEarningsOrLossesAmt
Administrative Expenses	$511	AdministrativeExpensesAmt
End Year Balance	$114,160	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$89,997	BeginningYearBalanceAmt
Contributions	$250	ContributionsAmt
Investment Earnings Or Losses	$17,451	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,251	GrantsOrScholarshipsAmt
Administrative Expenses	$443	AdministrativeExpensesAmt
End Year Balance	$105,004	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,074	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,625	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,982	GrantsOrScholarshipsAmt
Administrative Expenses	$470	AdministrativeExpensesAmt
End Year Balance	$89,997	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,000	OtherCostOrOtherBasisAmt
Book Value	$43,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$920,145	OtherCostOrOtherBasisAmt
Depreciation	$367,147	DepreciationAmt
Book Value	$552,998	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,278	OtherCostOrOtherBasisAmt
Depreciation	$59,768	DepreciationAmt
Book Value	$152,510	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,545	OtherCostOrOtherBasisAmt
Depreciation	$248,476	DepreciationAmt
Book Value	$41,069	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$789,577	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS	$114,512
BENEFICIAL INTEREST IN PERPETUAL TRUST	$348,904

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$463,416	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,170,548	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$730,950	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$20,000	DonatedServicesAndUseFcltsAmt
Other Revenue	-$28,646	OtherRevenueAmt
Revenue Not Reported	-$739,596	RevenueNotReportedAmt
Revenue Subtotal	$2,910,144	RevenueSubtotalAmt
Other Revenues Not Included	-$13,938	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$13,938	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,896,206	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,494,218	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$13,938	OtherExpensesIncludedAmt
Expenses Not Reported	$33,938	ExpensesNotReportedAmt
Expenses Subtotal	$1,460,280	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$28,646	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$28,646	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,488,926	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES -28,646.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -13,938.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 13,938.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAT CAPER 5K	Event1Nm
Gross Receipts Event1	$35,288	GrossReceiptsEvent1Amt
Gross Revenue Event1	$35,288	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,910	OtherDirectExpensesEvent1Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$97,924	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$97,924	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,028	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$133,212	GrossReceiptsTotalAmt
Gross Revenue Total Events	$133,212	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$13,938	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,938	DirectExpenseSummaryEventsAmt
Net Income Summary	$119,274	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD CONSISTS OF 6 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY, ONLY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
PAGE 12, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.