BETA

GENUNITY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GENUNITY INC (EIN 87-1485598)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202531349349304458
Schema version
2023v6.0
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)
Return2025-05-14T10:14:54-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN332443397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AKM ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 WEST 41ST STREET - STE 1801AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871485598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENUBusinessNameControlTxt
Phone9147149711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 S MUNROE TERAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERREN CHANGPersonNm
Person TitleCEOPersonTitleTxt
Phone9147149711PhoneNum
Signature2025-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID E MONDPreparerPersonNm
PTINP00054379PTIN
Phone2123820404PhoneNum
Preparation2025-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERREN CHANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 S MUNROE TERAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$839,201GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGENUNITY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionACTIVATING EVERYDAY ADULTS TO CREATE A COMMUNITY BY EVERYONE FOR EVERYONE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$861,663PYContributionsGrantsAmt
CY Contributions Grants$839,201CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$861,663PYTotalRevenueAmt
CY Total Revenue$839,201CYTotalRevenueAmt
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$444,929PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$731,828CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$163,602CYTotalFundraisingExpenseAmt
PY Other Expenses$167,529PYOtherExpensesAmt
CY Other Expenses$251,793CYOtherExpensesAmt
PY Total Expenses$612,458PYTotalExpensesAmt
CY Total Expenses$983,621CYTotalExpensesAmt
PY Revenues Less Expenses$249,205PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$144,420CYRevenuesLessExpensesAmt
Total Assets BOY$406,774TotalAssetsBOYAmt
Total Assets EOY$481,603TotalAssetsEOYAmt
Total Liabilities BOY$3,585TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,466TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,189NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$434,137NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGENUNITY EXISTS TO SHIFT OUR CIVIC CULTURE AND TO ACTIVATE THE LEADERSHIP POTENTIAL OF EVERYDAY ADULTS. WE BRING RESIDENTS TOGETHER ACROSS DIFFERENCES TO BUILD TRUST, COLLECTIVE KNOWLEDGE, AND POWER TO DRIVE CHANGE ON THE ISSUES MOST IMPACTING OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$173,046ExpenseAmt
Revenue$113,500RevenueAmt
DescHOUSING JUSTICE-THROUGH FACILITATED WHOLE-COHORT MEETINGS AND SMALL GROUP DISCUSSIONS WITH COMMUNITY PARTNERS, MEMBERS GAIN UNDERSTANDING OF COMMUNITY NEEDS, HOW SERVICE PROVISION MEETS OR FAILS TO MEET THOSE NEEDS, HOW POLICY AND FUNDING SHAPE THE STATUS QUO, AND HOW THEY CAN USE THEIR OWN INDIVIDUAL POSITIONALITY AND COLLECTIVE POWER TO TAKE ACTION FOR CHANGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$165,070ExpenseAmt
Revenue$94,500RevenueAmt
DescHEALTH EQUITY- GENUNITY ISSUE-FOCUSED COMMUNITY LEADERSHIP PROGRAMS (E.G., HEALTH EQUITY IN BOSTON) CENTER LIVED EXPERIENCE AND CONNECTION, BRINGING TOGETHER PROXIMATE EXPERTS WHO HAVE EXPERIENCED THE ISSUE FIRSTHAND AND SILOED EXPERTS WORKING IN INSTITUTIONS TO ADDRESS THEM.FOR BOTH HEALTH EQUITY AND HOUSING JUSTICE: OVER 10 WEEKS, 3 HOURS/WEEK, 45-50 RESIDENTS ENGAGE IN FACILITATED SESSIONS AND SMALL-GROUP DISCUSSIONS WITH LOCAL PARTNERS, GOING THROUGH SUCCESSIVE MODULES THAT BUILD UP THEIR UNDERSTANDING OF THE ISSUE:- PEOPLE: MEMBERS MEET WITH PATIENTS, PROVIDERS, AND COMMUNITY LEADERS TO HEAR ABOUT THEIR EXPERIENCES IN THE HEALTHCARE SYSTEM, WHICH IN TURN MAKES SPACE FOR MEMBERS TO SHARE ABOUT THEIR OWN IDENTITIES AND LIVED EXPERIENCES.- SYSTEM: MEMBERS ENGAGE WITH ORGANIZATIONS IN PUBLIC, NONPROFIT, AND PRIVATE SECTORS TO UNDERSTAND HOW THE SERVICES THEY PROVIDE MEET, OR FAIL TO MEET, PEOPLE'S NEEDS.- POWER: MEMBERS TALK TO PEOPLE IN ADVOCACY AND POLITICAL SPACES TO UNDERSTAND HOW DECISIONS AROUND FUNDING AND POLICY-MAKING WORK.- CHANGE: MEMBERS REFLECT ON THEIR LEARNINGS AND MAP OUT AVENUES FOR CHANGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$160,497ExpenseAmt
Revenue$425RevenueAmt
DescLIFETIME- THROUGH THE FACILITATED, INQUIRY-BASED CONVERSATIONS THAT MEMBERS ENGAGE IN THROUGHOUT THE PROGRAM CONNECT PEOPLE'S LIVED EXPERIENCES TO THE SYSTEMS AND POWER STRUCTURES THAT SHAPE THEM. IN THE PROCESS, FOLKS UNCOVER "WHY" ISSUES PERSIST IN THEIR COMMUNITY AND "HOW" THEY CAN USE THEIR POWER TO DRIVE CHANGE. UPON COMPLETING THE PROGRAM, MEMBERS JOIN OUR LIFETIME COMMUNITY OF PRACTICE (LCOP), WHERE THEY CONTINUE TO BUILD DEEP PEER-TO-PEER CONNECTIONS AND COLLABORATE ON THE EXECUTION OF THEIR ACTION PLANS. 215 LIFETIME MEMBERS AS OF FYE 6/30/24Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$167,081ExpenseAmt
Revenue$5,000RevenueAmt
DescGENERAL PROGRAM-TRAIN OTHERS AROUND HOW TO BUILD CONNECTIONS ACROSS DIFFERENCE BY PARTICIPATING ON PANELS AND CONDUCTING WORKSHOPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$167,081TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$5,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$665,694TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JERREN CHANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9147149711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 S MUNROE TERAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NIMISHA GANESH
SECRETARY1.00Yes (X)$0$0$0
CHIAMAKA ANYOKU
TREASURER1.00Yes (X)$0$0$0
JEFF ROGERS
MEMBER1.00Yes (X)$0$0$0
CANDICE NGUYEN
MEMBER1.00Yes (X)$0$0$0
JERREN CHANG
PRESIDENT40.00$99,377$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,377TotalReportableCompFromOrgAmt
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$839,201AllOtherContributionsAmt
Total Contributions$839,201TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$839,201TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$606,867TotalAmt
Program Services$430,789ProgramServicesAmt
Management And General$66,415ManagementAndGeneralAmt
Fundraising$109,663FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$58,436TotalAmt
Program Services$41,423ProgramServicesAmt
Management And General$6,081ManagementAndGeneralAmt
Fundraising$10,932FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,525TotalAmt
Program Services$46,946ProgramServicesAmt
Management And General$7,033ManagementAndGeneralAmt
Fundraising$12,546FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,863TotalAmt
Management And General$24,863ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,431TotalAmt
Program Services$62,740ProgramServicesAmt
Management And General$9,545ManagementAndGeneralAmt
Fundraising$19,146FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,068TotalAmt
Program Services$5,008ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt
Fundraising$1,298FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,241TotalAmt
Program Services$1,204ProgramServicesAmt
Management And General$3,711ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,059TotalAmt
Program Services$6,864ProgramServicesAmt
Management And General$1,270ManagementAndGeneralAmt
Fundraising$1,925FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,474TotalAmt
Program Services$5,352ProgramServicesAmt
Management And General$772ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,996TotalAmt
Program Services$831ProgramServicesAmt
Management And General$3,890ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$421TotalAmt
Program Services$421ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$860TotalAmt
Management And General$710ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,737TotalAmt
Program Services$1,943ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt
Fundraising$498FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,471TotalAmt
Program Services$1,756ProgramServicesAmt
Management And General$268ManagementAndGeneralAmt
Fundraising$447FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COST$49,564$47,932$1,181$451
MEALS$16,307$2,008$13,658$641
PROFESSIONAL DEVELOPMEN$13,705$2,599$10,423$683
EVENT EXPENSES$7,051$4,388$358$2,305

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,545TotalAmt
Program Services$3,490ProgramServicesAmt
Management And General$3,089ManagementAndGeneralAmt
Fundraising$966FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$983,621TotalAmt
Program Services$665,694ProgramServicesAmt
Management And General$154,325ManagementAndGeneralAmt
Fundraising$163,602FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$346,686BOYAmt
EOY$246,051EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,667BOYAmt
EOY$232,000EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,877BOYAmt
EOY$1,140EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$544BOYAmt
EOY$2,412EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$406,774BOYAmt
EOY$481,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,585BOYAmt
EOY$7,373EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$35,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,585BOYAmt
EOY$47,466EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,272BOYAmt
EOY$140,602EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,917BOYAmt
EOY$293,535EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,189BOYAmt
EOY$434,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$406,774BOYAmt
EOY$481,603EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$144,420ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$175,368OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$335,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,043CurrentTaxYearMinus1YearAmt
Current Tax Year$833,239CurrentTaxYearAmt
Total$1,998,510TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$335,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,043CurrentTaxYearMinus1YearAmt
Current Tax Year$833,239CurrentTaxYearAmt
Total$1,998,510TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,998,510PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$335,228CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$830,043CurrentTaxYearMinus1YearAmt
Current Tax Year$833,239CurrentTaxYearAmt
Total$1,998,510TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
Amt$5,093Amt
FieldValueIRS element (for citing)
Total Liability$5,093TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$839,201TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$839,201RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$839,201TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$983,621TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$983,621ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$983,621TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY AVAILABLE ONLINE FOR REVIEW
FORM 990, PART VI, SECTION C, LINE 19COPY AVAILABLE ONLINE FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19COPY AVAILABLE ONLINE FOR REVIEW.
FORM 990, PART XI, LINE 9:RESTRICTED FUNDS AWARDED 422,000. RESTRICTED FUNDS RELEASED -246,632.

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