MAURER FOUNDATION FOR BREAST HEALTH EDUCATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAURER FOUNDATION FOR BREAST HEALTH EDUCATION INC (EIN 11-3253292)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-02
IRS object ID
202541229349300129
Schema version
2024v5.1
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)
Return2025-05-02T07:06:23-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN743216978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nawrocki Smith LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 Motor Parkway Suite 580AddressLine1Txt
CityHauppaugeCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113253292EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MAURER FOUNDATION FOR BREAST HEALTHBusinessNameLine1Txt
Business Name Line2EDUCATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMAURBusinessNameControlTxt
Phone6315245151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1534 BROADHOLLOW ROAD SUITE 330AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SAMAROOPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonChristopher AngottaPreparerPersonNm
PTINP02394428PTIN
Phone6317569500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan SamarooPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1534 BROADHOLLOW ROAD SUITE 330AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$832,847GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAURERFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionOur mission is to save lives through breast health education that focuses on breast cancer prevention, early detection, risk reduction and healthy lifestyle choices.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$283,807PYContributionsGrantsAmt
CY Contributions Grants$272,525CYContributionsGrantsAmt
PY Program Service Revenue$2,110PYProgramServiceRevenueAmt
CY Program Service Revenue$2,981CYProgramServiceRevenueAmt
PY Investment Income$27,131PYInvestmentIncomeAmt
CY Investment Income$33,632CYInvestmentIncomeAmt
PY Other Revenue$377,209PYOtherRevenueAmt
CY Other Revenue$297,147CYOtherRevenueAmt
PY Total Revenue$690,257PYTotalRevenueAmt
CY Total Revenue$606,285CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$445,440PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$507,371CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,147CYTotalFundraisingExpenseAmt
PY Other Expenses$211,505PYOtherExpensesAmt
CY Other Expenses$220,273CYOtherExpensesAmt
PY Total Expenses$656,945PYTotalExpensesAmt
CY Total Expenses$727,644CYTotalExpensesAmt
PY Revenues Less Expenses$33,312PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$121,359CYRevenuesLessExpensesAmt
Total Assets BOY$1,106,762TotalAssetsBOYAmt
Total Assets EOY$954,193TotalAssetsEOYAmt
Total Liabilities BOY$154,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$952,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$830,968NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to save lives through breast health education that focuses on breast cancer prevention, early detection, risk reduction and healthy lifestyle choices.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$574,838ExpenseAmt
DescTHE FOUNDATION HAS A VARIETY OF PROGRAMS TO EDUCATE THE PUBLIC ABOUT BREAST HEALTH. THE FOUNDATION HAS SERVED THOUSANDS OF ADOLESCENTS AND ADULTS THROUGH LECTURES ON EARLY DETECTION OF BREAST CANCER, RISK REDUCTION AND HEALTHY LIFESTYLE CHOICES. IN ADDITION, THE FOUNDATION OFFERS A COMPREHENSIVE CURRICULUM FOR BREAST HEALTH EDUCATORS WHICH PROVIDES CERTIFICATION FOR TRAINEES, as well as web-based courses that allow the participant to set a pace that works best for them.Desc
Total Program Service Expenses$574,838TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan SamarooPersonNm
Phone6315245151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1534 BROADHOLLOW ROAD SUITE 330AddressLine1Txt
CityMELVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Susan Samaroo
Executive Dir.40.000.00Yes (X)$143,118$0$20,404
Virginia E Maurer MD
Founder2.000.00$0$0$0Yes (X)
Gary Barello
Board Member2.000.00$0$0$0Yes (X)
Andrew F Corrado
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Anne Marie Immerso
Board Member2.000.00$0$0$0Yes (X)
Pamela Praetorius
Vice Chair2.000.00Yes (X)$0$0$0Yes (X)
Kathy Weiss PhD
Board Member2.000.00$0$0$0Yes (X)
Barry K Douglas MD FACS
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Don Gelestino
Board Member2.000.00$0$0$0Yes (X)
Greg Schaefer
Chairman2.000.00Yes (X)$0$0$0Yes (X)
John Barnosky Esq
Board Member2.000.00$0$0$0Yes (X)
Joan Leondis
Board Member2.000.00$0$0$0Yes (X)
Paul Pomponio
Board Member2.000.00$0$0$0Yes (X)
Tammy Fortune
Board Member2.000.00$0$0$0Yes (X)
David Marino
Board Member2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,118TotalReportableCompFromOrgAmt
Total Other Compensation$20,404TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$39,137FundraisingAmt
All Other Contributions$233,388AllOtherContributionsAmt
Noncash Contributions$42,328NoncashContributionsAmt
Total Contributions$272,525TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram IncomeDesc
Total Revenue Column$2,981TotalRevenueColumnAmt
Related Or Exempt Func Income$2,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,981TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,632TotalRevenueColumnAmt
Exclusion$33,632ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$523,709FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,137ContriRptFundraisingEventAmt
Fundraising Direct Expenses$226,562FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$297,147TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$606,285TotalRevenueColumnAmt
Related Or Exempt Func Income$2,981RelatedOrExemptFuncIncomeAmt
Exclusion$33,632ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,118TotalAmt
Program Services$113,063ProgramServicesAmt
Management And General$8,587ManagementAndGeneralAmt
Fundraising$21,468FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$318,507TotalAmt
Program Services$251,620ProgramServicesAmt
Management And General$19,111ManagementAndGeneralAmt
Fundraising$47,776FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,649TotalAmt
Program Services$7,623ProgramServicesAmt
Management And General$579ManagementAndGeneralAmt
Fundraising$1,447FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,097TotalAmt
Program Services$28,517ProgramServicesAmt
Management And General$2,166ManagementAndGeneralAmt
Fundraising$5,414FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,950TotalAmt
Program Services$18,920ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$3,593FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,969TotalAmt
Program Services$6,296ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt
Fundraising$1,195FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$723TotalAmt
Program Services$571ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$108FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,626TotalAmt
Program Services$34,464ProgramServicesAmt
Management And General$2,618ManagementAndGeneralAmt
Fundraising$6,544FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,027TotalAmt
Program Services$8,711ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$1,654FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$375TotalAmt
Program Services$296ProgramServicesAmt
Management And General$23ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,886TotalAmt
Program Services$7,020ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt
Fundraising$1,333FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,771TotalAmt
Program Services$42,479ProgramServicesAmt
Management And General$3,226ManagementAndGeneralAmt
Fundraising$8,066FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM - OTHER$19,806$15,647$1,188$2,971
Fundraising - Other$14,392$11,370$863$2,159
Utilities$13,670$10,799$820$2,051
Subcontractors$11,777$9,303$707$1,767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,301TotalAmt
Program Services$8,139ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt
Fundraising$1,545FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$727,644TotalAmt
Program Services$574,838ProgramServicesAmt
Management And General$43,659ManagementAndGeneralAmt
Fundraising$109,147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$748,576BOYAmt
EOY$356,324EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$210,528BOYAmt
EOY$479,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,945BOYAmt
EOY$7,297EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,028BOYAmt
EOY$22,759EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,663LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,905LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,465BOYAmt
EOY$18,758EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,220BOYAmt
EOY$69,829EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,106,762BOYAmt
EOY$954,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,830BOYAmt
EOY$50,252EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,605BOYAmt
EOY$72,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,435BOYAmt
EOY$123,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$952,327BOYAmt
EOY$830,968EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$952,327BOYAmt
EOY$830,968EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,106,762BOYAmt
EOY$954,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$121,359ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,126CurrentTaxYearMinus1YearAmt
Current Tax Year$572,653CurrentTaxYearAmt
Total$2,799,387TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$380,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$589,977CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$663,126CurrentTaxYearMinus1YearAmt
Current Tax Year$572,653CurrentTaxYearAmt
Total$2,799,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,799,387PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,131CurrentTaxYearMinus1YearAmt
Current Tax Year$33,632CurrentTaxYearAmt
Total$74,024TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,873,411TotalSupportAmt
Public Support CY1700.97420PublicSupportCY170Pct
Public Support PY1700.98310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,223OtherCostOrOtherBasisAmt
Depreciation$13,216DepreciationAmt
Book Value$13,007BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,440OtherCostOrOtherBasisAmt
Depreciation$9,689DepreciationAmt
Book Value$5,751BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,758TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRight of Use AssetDesc
Book Value$69,829BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$69,829TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$72,973Amt
FieldValueIRS element (for citing)
Total Liability$72,973TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$615,521TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,236DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,236RevenueNotReportedAmt
Revenue Subtotal$606,285RevenueSubtotalAmt
Total Revenue Per Form990$606,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$736,880TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,236DonatedServicesUseFcltsAmt
Expenses Not Reported$9,236ExpensesNotReportedAmt
Expenses Subtotal$727,644ExpensesSubtotalAmt
Total Expenses Per Form990$727,644TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationPART X, LINE 2:THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2021.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Golf OutingEvent1Nm
Gross Receipts Event1$297,590GrossReceiptsEvent1Amt
Charitable Contri Event1$13,345CharitableContriEvent1Amt
Gross Revenue Event1$284,245GrossRevenueEvent1Amt
Other Direct Expenses Event1$133,932OtherDirectExpensesEvent1Amt
Event2Pink Diamond GalaEvent2Nm
Gross Receipts Event2$265,256GrossReceiptsEvent2Amt
Charitable Contri Event2$25,792CharitableContriEvent2Amt
Gross Revenue Event2$239,464GrossRevenueEvent2Amt
Other Direct Expenses Event2$92,630OtherDirectExpensesEvent2Amt
Gross Receipts Total$562,846GrossReceiptsTotalAmt
Charitable Contributions Tot$39,137CharitableContributionsTotAmt
Gross Revenue Total Events$523,709GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$226,562OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$226,562DirectExpenseSummaryEventsAmt
Net Income Summary$297,147NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSusan SamarooPersonNm
TitleExecutive Dir.TitleTxt
Base Compensation Filing Org$131,118BaseCompensationFilingOrgAmt
Bonus Filing Organization$12,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$4,294DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$16,110NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$163,522TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

DescDescNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Donated - Other$3,191
Prizes - Golf$13,345
Prizes - PDG$25,792
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA COPY OF THE FORM 990 IS PROVIDED TO THE FOUNDATION PRIOR TO ITS FILING. THE BOARD OF DIRECTORS REVIEWS THIS COPY FOR ACCURACY, AND NOTIFIES THE PREPARER OF ANY CHANGES THAT ARE REQUIRED.
Form 990, Part VI, Section B, Line 12cTHE FOUNDATION CURRENTLY MAINTAINS A CONFLICT OF INTEREST POLICY WHICH THE BOARD MEMBERS AND EXECUTIVE DIRECTOR SIGN ANNUALLY.
Form 990, Part VI, Section B, Line 15aThe Governing Board reviews and determines the annual compensation for the Executive Director based on comparable industry data for organizations with similar operating budgets, responsibilities and geographical locations.
Form 990, Part VI, Section C, Line 19THE FINANCIAL STATEMENTS AND ANNUAL FORM 990 ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.

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