APPLESEED FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- APPLESEED FOUNDATION INC (EIN 52-1835698)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-12-12
- IRS object ID
- 202303469349301000
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-12T13:38:30-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521835698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLESEED FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPL | BusinessNameControlTxt |
| Phone | 2029052788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 H ST NE PMB 97263 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM MCCOY | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 2029052788 | PhoneNum |
| Signature | 2023-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOM | PersonFirstNm |
| Person Last | MCCOY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEENA BISHNOI | PreparerPersonNm |
| PTIN | P01480769 | PTIN |
| Phone | 4108840220 | PhoneNum |
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 | TOM MCCOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 H ST NE PMB 97263 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $816,425 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPLESEEDNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | APPLESEED IS THE FOUNDER OF, AND THE NATIONAL OFFICE FOR, A NON-PROFIT NETWORK OF 18 CENTERS ACROSS THE U.S. AND MEXICO. APPLESEED IS DEDICATED TO ADVANCING JUSTICE AND OPPORTUNITIES THAT HELP LOW-INCOME PEOPLE AND WORKING FAMILIES BUILD BETTER LIVES. APPLESEED EMPLOYS LITIGATION, POLICY ADVOCACY, AND GRASS ROOTS ORGANIZING, AND MAKES A DIFFERENCE BY STAYING CLOSE TO THEIRCOMMUNITIES, WINNING VICTORIES IN HARD POLITICAL ENVIRONMENTS, AND BRINGING THE POWER AND EXPERTISE OF A NATIONAL NETWORK TO BEAR ON CROSS-CUTTING SOCIAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $725,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $670,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,771 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,840 | CYOtherRevenueAmt |
| PY Total Revenue | $782,681 | PYTotalRevenueAmt |
| CY Total Revenue | $696,694 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $271,788 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $198,135 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $193,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $309,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,247 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,677 | PYOtherExpensesAmt |
| CY Other Expenses | $115,045 | CYOtherExpensesAmt |
| PY Total Expenses | $548,410 | PYTotalExpensesAmt |
| CY Total Expenses | $622,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $234,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,842 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,531,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,677,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,768 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,479,143 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,565,920 | NetAssetsOrFundBalancesEOYAmt |
| Mission | APPLESEED IS THE FOUNDER OF, AND THE NATIONAL OFFICE FOR, A NON-PROFIT NETWORK OF 18 CENTERS ACROSS THE U.S. AND MEXICO, DEDICATED TO ADVANCING JUSTICE AND OPPORTUNITIES THAT HELP LOW-INCOME PEOPLE AND WORKING FAMILIES BUILD BETTER LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $222,076 | ExpenseAmt |
| Grant | $58,635 | GrantAmt |
| Desc | FIELD NETWORK - APPLESEED PROVIDES SUPPORT TO LOCAL, INDEPENDENT APPLESEED CENTERS WHICH EXPOSE AND AMELIORATE INJUSTICES AND ELIMINATE BARRIERS TO OPPORTUNITY AND STRENGTHEN CIVIL SOCIETY BY ENGAGINGLEADERS IN THE ONGOING WORK OF BUILDING JUSTICE AND COMMUNITY. APPLESEED BUILDS CONNECTIONS AMONG LEADERS OF APPLESEED CENTERS, ELEVATES "BEST PRACTICES", AND VERIFIES THAT CENTERS ARE IN COMPLIANCE WITH THE STANDARDS OF AFFILIATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,161 | ExpenseAmt |
| Grant | $139,500 | GrantAmt |
| Desc | COLLABORATIVE PROJECTS AND PRO BONO LEGAL SERVICES - APPLESEED ORGANIZES AND ESTABLISHES APPLESEED CENTERS AND PROVIDES SUPPORT TO NEW AND ESTABLISHED CENTERS THROUGH A VARIETY OF MEANS, INCLUDING PROJECT CONSULTATION AND COORDINATION, MOVING LOCAL PROJECTS TO THE NATIONAL STAGE, PARTICIPATING IN NATIONAL COALITIONS, AND FUNDING FOR COLLABORATIVE PROJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,925 | ExpenseAmt |
| Desc | COMMUNICATIONS - APPLESEED INFORMS OPINION LEADERS, POLICYMAKERS, THE MEDIA, ITS STAFF AND SUPPORTERS, AND MEMBERS OF THE PUBLIC ABOUT ITS RESEARCH, ADVOCACY CAMPAIGNS AND ACCOMPLISHMENTS. APPLESEED'S COMMUNICATION TOOLS INCLUDE ITS ONLINE NEWSLETTER, A REGULARLY UPDATED WEBSITE, DISTRIBUTION OF PUBLICATIONS AND OTHER SOCIAL MEDIA PLATFORMS. APPLESEED ALSO ASSISTS CENTERS IN THEIR COMMUNICATIONS EFFORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $457,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENET MAGNUSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029052788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 H ST NE PMB 97263 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY MORNINGSTAR | ||||||
| IMMEDIATE PAST CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM MCCOY | ||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC KOENIG | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE HOANG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RORY LERARIS | ||||||
| CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA DEWEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL ERICKSON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARKUS GREEN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARTHA HODGESMITH | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID HURTADO BADIOLA | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD JEROME | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KATZ | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CURTIS LU | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIREEN MEER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH NADER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RALPH PETERSBERGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERT POGREBIN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARC SHERMAN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JON WALCOFF | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHIL ZEIDMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY ALLEN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BOB BACHNER | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY BENTON | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARIE BROWN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE DAVIS | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DANIEL DOMINGUEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE JOSEPH | ||||||
| MEMBER AS OF MAY 2023 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN SHUTKIN | ||||||
| MEMBER AS OF MAY 2023 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHRODT | ||||||
| MEMBER AS OF NOVEMBER 2022 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMES SHADD III | ||||||
| MEMBER AS OF MAY 2023 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BOYLE | ||||||
| MEMBER UNTIL NOVEMBER 2022 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JIM ROGERS | ||||||
| MEMBER UNTIL NOVEMBER 2022 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BENET MAGNUSON ARTHUR MONROE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $103,000 | $0 | $6,042 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,042 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $208,381 | FundraisingAmt |
| All Other Contributions | $462,382 | AllOtherContributionsAmt |
| Noncash Contributions | $12,032 | NoncashContributionsAmt |
| Total Contributions | $670,763 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,861 | TotalRevenueColumnAmt |
| Exclusion | $21,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $123,561 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,651 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,910 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,910 | TotalRevenueColumnAmt |
| Exclusion | $22,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $208,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,080 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,080 | TotalRevenueColumnAmt |
| Exclusion | -$19,080 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $240 | TotalRevenueColumnAmt |
| Exclusion | $240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $696,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,931 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,135 | TotalAmt |
| Program Services | $195,135 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,025 | TotalAmt |
| Program Services | $75,417 | ProgramServicesAmt |
| Management And General | $25,525 | ManagementAndGeneralAmt |
| Fundraising | $15,083 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,193 | TotalAmt |
| Program Services | $93,076 | ProgramServicesAmt |
| Management And General | $31,502 | ManagementAndGeneralAmt |
| Fundraising | $18,615 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,734 | TotalAmt |
| Program Services | $4,377 | ProgramServicesAmt |
| Management And General | $1,481 | ManagementAndGeneralAmt |
| Fundraising | $876 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,827 | TotalAmt |
| Program Services | $15,487 | ProgramServicesAmt |
| Management And General | $5,242 | ManagementAndGeneralAmt |
| Fundraising | $3,098 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,893 | TotalAmt |
| Program Services | $12,931 | ProgramServicesAmt |
| Management And General | $4,376 | ManagementAndGeneralAmt |
| Fundraising | $2,586 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,788 | TotalAmt |
| Management And General | $22,788 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579 | TotalAmt |
| Management And General | $1,579 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,220 | TotalAmt |
| Program Services | $9,243 | ProgramServicesAmt |
| Management And General | $3,101 | ManagementAndGeneralAmt |
| Fundraising | $1,876 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876 | TotalAmt |
| Program Services | $1,032 | ProgramServicesAmt |
| Management And General | $2,716 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,048 | TotalAmt |
| Program Services | $23,026 | ProgramServicesAmt |
| Management And General | $7,863 | ManagementAndGeneralAmt |
| Fundraising | $6,159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,211 | TotalAmt |
| Program Services | $3,393 | ProgramServicesAmt |
| Management And General | $1,148 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,242 | TotalAmt |
| Program Services | $5,411 | ProgramServicesAmt |
| Management And General | $1,831 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,627 | TotalAmt |
| Program Services | $9,488 | ProgramServicesAmt |
| Management And General | $3,211 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,713 | TotalAmt |
| Program Services | $3,714 | ProgramServicesAmt |
| Management And General | $1,257 | ManagementAndGeneralAmt |
| Fundraising | $742 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $1,479 | $961 | $326 | $192 |
| DUES AND SUBSCRIPTIONS | $1,382 | $899 | $303 | $180 |
| TAXES, LICENSES, & FEES | $880 | $572 | $194 | $114 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,852 | TotalAmt |
| Program Services | $457,162 | ProgramServicesAmt |
| Management And General | $114,443 | ManagementAndGeneralAmt |
| Fundraising | $51,247 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,061 | BOYAmt |
| EOY | $199,319 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,500 | BOYAmt |
| EOY | $372,642 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,736 | BOYAmt |
| EOY | $16,150 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,439 | BOYAmt |
| EOY | $821,392 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,175 | BOYAmt |
| EOY | $268,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,911 | BOYAmt |
| EOY | $1,677,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,214 | BOYAmt |
| EOY | $36,599 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,554 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,768 | BOYAmt |
| EOY | $111,599 | 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 | $283,266 | BOYAmt |
| EOY | $353,885 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,877 | BOYAmt |
| EOY | $1,212,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,143 | BOYAmt |
| EOY | $1,565,920 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,911 | BOYAmt |
| EOY | $1,677,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,842 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,935 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,763 | CurrentTaxYearAmt |
| Total | $2,427,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $392,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $670,763 | CurrentTaxYearAmt |
| Total | $2,427,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $541,410 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,886,342 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,861 | CurrentTaxYearAmt |
| Total | $102,027 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240 | CurrentTaxYearAmt |
| Total | $543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,530,322 | TotalSupportAmt |
| Public Support CY170 | 0.74550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $571,605 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $571,605 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,741 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,685 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,456 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,725 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,504 | CurrentYearMinus1Amt |
| Current Year | $110,741 | CurrentYearAmt |
| Total | $321,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $482,139 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,864 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,681 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,126 | CurrentYearMinus1Amt |
| Current Year | $27,685 | CurrentYearAmt |
| Total | $80,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $120,534 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$21,988 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $97,055 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,754 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $119,043 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,817 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,980 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $124,797 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,400 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,417 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $110,817 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,400 | BeginningYearBalanceAmt |
| End Year Balance | $97,400 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN REMAINDER TRUST | Desc |
| Book Value | $268,016 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $268,016 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,418,425 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $12,935 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $691,295 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $19,080 | OtherRevenueAmt |
| Revenue Not Reported | $723,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $695,115 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,579 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $696,694 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,331,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $691,295 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $19,080 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $710,375 | ExpensesNotReportedAmt |
| Expenses Subtotal | $621,273 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,579 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $622,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENT ENDOWMENT FUNDS CONSIST OF A CHARITABLE REMAINDER UNIT TRUST. THESE FUNDS HAVE BEEN RESTRICTED BY THE DONOR TO PROVIDE INCOME TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE UPON THE DEATH OF THE DONOR. THESE FUNDS ARE ADMINISTERED BY AN UNRELATED PARTY AND PER THE TERMS OF THE DONOR AGREEMENT, NO PART OF THESE FUNDS MAY BE USED UNTIL THAT TIME. |
| PART X, LINE 2: | APPLESEED BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 19,080. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 19,080. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PILLARS OF JUSTICE | Event1Nm |
| Gross Receipts Event1 | $208,381 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $208,381 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $4,360 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,315 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,405 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $208,381 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $208,381 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $4,360 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,315 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,405 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,080 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,080 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MISSOURI APPLESEED | ||||||||
| 100 N TUCKER BLVD ROOM 840 | ST LOUIS | MO | 63101 | 823588706 | 501(C)(3) | $5,500 | $0 | NETWORK OPPORTUNITY GRANTS |
| NEW YORK APPLESEED INC | ||||||||
| 599 LEXINGTON AVENUE | NEW YORK | NY | 10022 | 473549251 | 501(C)(3) | $40,750 | $0 | NETWORK OPPORTUNITY GRANTS |
| NEBRASKA APPLESEED CENTER FOR LAW IN THE PUBLIC INTEREST | ||||||||
| PO BOX 83613 | LINCOLN | NE | 68501 | 470798343 | 501(C)(3) | $50,260 | $0 | MATCHING GRANTS AND FOCUS GROUP PROJECT |
| ARKANSAS APPLESEED LEGAL JUSTICE CENTER | ||||||||
| PO BOX 866 | CABOT | AR | 72023 | 872291688 | 501(C)(3) | $16,625 | $0 | MATCHING GRANTS |
| LOUISIANA APPLESEED CENTER FOR LAW AND JUSTICE | ||||||||
| 1615 POYDRAS ST STE 1000 | NEW ORLEANS | LA | 70112 | 721402876 | 501(C)(3) | $29,000 | $0 | CAPACITY GRANTS AND FOCUS GROUP - THE JUST TRUST |
| TEXAS APPLESEED | ||||||||
| 1609 SHOAL CREEK STE 201 | AUSTIN | TX | 78701 | 742804268 | 501(C)(3) | $35,000 | $0 | SPENCER SUB GRANT |
| KANSAS APPLESEED | ||||||||
| 211 E 8TH ST SUITE D | LAWRENCE | KS | 66044 | 481219759 | 501(C)(3) | $5,500 | $0 | NETOWRKING OPPORTUNITY GRANTS AND FOCUS GROUP - THE JUST TRUST |
| SOUTH CAROLINA APPLESEED | ||||||||
| PO BOX 7187 | COLUMBIA | SC | 29202 | 571035023 | 501(C)(3) | $5,500 | $0 | NETOWRKING OPPORTUNITY GRANTS AND FOCUS GROUP - THE JUST TRUST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE APPLESEED FOUNDATION OCCASIONALLY PROVIDES FINANCIAL SUPPORT TO NEW AND EXISTING APPLESEED JUSTICE CENTERS, WHICH ARE INDEPENDENT 501(C)(3) NONPROFIT ORGANIZATIONS. FOR NEW APPLESEED JUSTICE CENTERS, THE APPLESEED FOUNDATION PROVIDES FINANCIAL SUPPORT VIA THE NEW CENTER'S FISCAL SPONSOR UNTIL THE NEW CENTER RECEIVES ITS 501(C)(3) DETERMINATION FROM THE IRS. FOR EXISTING CENTERS, THE APPLESEED FOUNDATION REVIEWS GRANT APPLICATION MATERIALS, CONFIRMS THE CENTER'S NONPROFIT STATUS, AND REVIEWS COMPLIANCE WITH ANY GRANT RESTRICTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ALL MEMBERS OF THE AUDIT COMMITTEE WILL BE PROVIDED WITH THE DRAFT OF THE FORM 990 FOR REVIEW AND APPROVAL. A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO FILL OUT A QUESTIONNAIRE REGARDING CONFLICT OF INTEREST ANNUALLY AND TURN IN THE SIGNED FORM TO THE DIRECTOR OF OPERATIONS WHO MAINTAINS A FILE ON THESE DISCLOSURES. IF IT'S FOUND THAT A MEMBER HAS FAILED TO COMPLY WITH THIS POLICY IT MAY RESULT IN FURTHER INVESTIGATION AND THE BOARD MAY TAKE APPROPRIATE ACTION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, WHICH MAY INCLUDE REMOVAL FROM OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD EXECUTIVE COMMITTEE BASES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON COMPENSATION OF DIRECTORS OF ORGANIZATIONS OF SIMILAR SIZES, COMPLEXITY, REGIONS AND SKILLS REQUIRED. WHEN CONSIDERING ANNUAL COMPENSATION LEVEL, THE BOARD ALSO CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE AVERAGE SALARY INCREASE FOR STAFF MEMBERS. CHANGES IN COMPENSATION ARE FIRST DISCUSSED AT THE EXECUTIVE COMMITEE LEVEL AND ARE THEN VOTED ON BY THE FULL BOARD IN AN EXECUTIVE SESSION OF THE BOARD MEETING. THE LAST COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL POLICIES ARE EITHER A PART OF THE GOVERNING DOCUMENTS OR PART OF THE EMPLOYEE HANDBOOK AND CAN BE OBTAINED BY A WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. |
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