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NATIONAL YOUNG MENS SERVICE LEAGUE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL YOUNG MENS SERVICE LEAGUE (EIN 26-0094464)
Tax period
2023-05-01 to 2024-04-30
Filed
2025-02-05
IRS object ID
202500369349300105
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)
Return2025-02-05T07:43:16-06:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540737372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PBMARES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112150 MONUMENT DRIVE SUITE 350AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260094464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL YOUNG MENS SERVICE LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2147636526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11821 BURNING TREE LANEAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBBIE DOUGLASPersonNm
Person TitleCFOPersonTitleTxt
Phone2147636526PhoneNum
Signature2025-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD T YODER CPAPreparerPersonNm
PTINP00239134PTIN
Phone7033858577PhoneNum
Preparation2025-02-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAM ROSENERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11821 BURNING TREE LANEAddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$748,057GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5492GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressYMSL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE YOUNG MEN'S SERVICE LEAGUE IS TO INITIATE AND ENCOURAGE YOUNG MEN OF HIGH SCHOOL AGE AND THEIR MOTHERS IN THE PURSUIT OF PHILANTHROPIC INVOLVEMENT IN THEIR COMMUNITIES, TO PROVIDE OPPORTUNITIES TO ENHANCE MOTHER/SON RELATIONSHIPS, DEVELOP LEADERSHIP SKILLS AND TO ASSIST, SERVE AND SUPPORT THOSE WHO ARE IN NEED IN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$721,102PYContributionsGrantsAmt
CY Contributions Grants$748,057CYContributionsGrantsAmt
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$721,102PYTotalRevenueAmt
CY Total Revenue$748,057CYTotalRevenueAmt
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$164,200PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$253,259CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$416,101PYOtherExpensesAmt
CY Other Expenses$397,076CYOtherExpensesAmt
PY Total Expenses$580,301PYTotalExpensesAmt
CY Total Expenses$650,335CYTotalExpensesAmt
PY Revenues Less Expenses$140,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,722CYRevenuesLessExpensesAmt
Total Assets BOY$840,779TotalAssetsBOYAmt
Total Assets EOY$515,464TotalAssetsEOYAmt
Total Liabilities BOY$580,301TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,277TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$260,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$510,187NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE YOUNG MEN'S SERVICE LEAGUE IS TO INITIATE AND ENCOURAGE YOUNG MEN OF HIGH SCHOOL AGE AND THEIR MOTHERS IN THE PURSUIT OF PHILANTHROPIC INVOLVEMENT IN THEIR COMMUNITIES, TO PROVIDE OPPORTUNITIES TO ENHANCE MOTHER/SON RELATIONSHIPS, DEVELOP LEADERSHIP SKILLS AND TO ASSIST, SERVE AND SUPPORT THOSE WHO ARE IN NEED IN THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$52,044ExpenseAmt
Revenue$50,374RevenueAmt
DescNYMSL ESTABLISHED A LEADERSHIP CURRICULUM. THE PURPOSE OF THIS PROGRAM IS TO AID THE YOUNG MEN IN IDENTIFYING THEIR UNIQUE TALENTS AND STRENGTHS, AND THEN TO ASSESS HOW TO USE THEIR TALENTS TO BECOME EFFECTIVE LEADERS IN THEIR COMMUNITIES. A RECOMMENDED PART OF THE PROGRAM IS AN ONLINE ASSESSMENT. THE YOUNG MEN TAKE AN ASSESSMENT THAT IDENTIFIES THEIR TOP FIVE NATURAL TALENTS. THIS INFORMATION HELPS THE BOYS UNDERSTAND WHAT THINGS ARE GOING TO COME NATURALLY TO THEM. THE PROGRAM ALLOWS THE BOYS TO FOCUS ON THEIR STRENGTHS RATHER THAN SPENDING ALL THEIR ENERGY ON THEIR "WEAKNESSES". OVER THE COURSE OF THE FOUR-YEAR YMSL PROGRAM, THE LEARNING OPPORTUNITIES WILL DIRECT THE YOUNG MEN BACK TO THEIR STRENGTHS. THEY WILL UNDERSTAND THEIR STRENGTHS IN MORE DETAIL AND BEGIN TO UNDERSTAND WHY INCLUDING OTHERS WITH DIFFERENT STRENGTHS IS IMPORTANT TO THE SUCCESS OF A TEAM. THE PROGRAM PROVIDES INSIGHTS FOR THE YOUNG MEN TO USE IN PLANNING THEIR FUTURE ACADEMIC AND CAREER ENDEAVORS AND BECOMING COMPASSIONATE LEADERS IN THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$96,757ExpenseAmt
DescTHE REGIONAL LEADERSHIP SUMMIT WAS DEVELOPED, PRODUCED AND SUBSEQUENTLY DELIVERED. THIS LEADERSHIP SUMMIT WAS DEVELOPED TO TRAIN THE INCOMING OFFICERS OF OUR 131 SUBSIDIARY CHAPTERS THROUGHOUT THE UNITED STATES. THE TRAINING SESSION WERE CONDUCTED IN 4 LOCATIONS THROUGHOUT THE US FOR OUR 1,441 CHAPTER LEADERS. THE SUMMIT IS DEVELOPED TO INSPIRE THE LEADERS OF THE ORGANIZATION TO ENCOURAGE THEIR INDIVIDUAL MEMBERS TO SERVE THOSE IN NEED IN THEIR COMMUNITIES. INCLUDED IN THE PROGRAMS ARE UPDATES TO THE ORGANIZATION AS WELL AS THE INTRODUCTION NEW POLICIES AND PROCEDURES AND TRAINING ON ESTABLISHED METHODS OF OPERATION . THE SUMMITS ENCOURAGES MEMBERS ACROSS THE COUNTRY TO SHARE SUCCESSFUL IDEAS AND OPPORTUNITIES OF SERVING THE NEEDY IN THEIR COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$96,397ExpenseAmt
Revenue$96,397RevenueAmt
DescTHE ORGANIZATION CONTINUES TO ENHANCE A NEW WEBSITE AND CENTER OF OPERATIONS FOR THE ORGANIZATION. THE WEBSITE WILL ENABLE THE ORGANIZATION TO GROW AND BETTER SERVE THE NOW 131 SUBSIDIARIES COUNTRY WIDE. ESTABLISHING NEW PROTOCOLS AND LAUNCHING INDIVIDUAL SUBSIDIARY WEBSITES AND PORTALS IS A MAJOR UNDERTAKING OF THIS PROJECT. IT IS BELIEVED THESE ENHANCEMENTS AND SUPPORT WILL ENABLE THE SUBSIDIARIES TO ESTABLISH, CHOOSE, AND TRACK THEIR SERVICE OPPORTUNITIES AS WELL AS SERVE AS A REPORTING STRUCTURE FOR THE INDIVIDUAL SUBSIDIARIES AND THE NATIONAL ORGANIZATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$136,860ExpenseAmt
Revenue$556RevenueAmt
DescTHE ORGANIZATION PUBLISHED ITS FIRST BOOK, GIVING THE ULTIMATE GIFT, WHICH DESCRIBES SERVICE PROJECTS CONDUCTED AROUND THE COUNTRY BY OUR MEMBERS AND THEIR SONS. THE BOOK HIGHLIGHTS THE NYMSL PHILANTHROPY CATEGORY CALLED ULTIMATE GIFT WHICH SUPPORTS OUR PHILANTHROPIES WITH THE MANPOWER TO ACCOMPLISH A PROJECT WHICH THEY CANNOT ACCOMPLISH ON THEIR OWN. THE NYMSL ORGANIZATION SUPPORTED THE INTRODUCTION AND LAUNCH OF THE BOOK.THE ORGANIZATION PUBLISHED ITS FIRST BOOK, GIVING THE ULTIMATE GIFT, WHICH DESCRIBES SERVICE PROJECTS CONDUCTED AROUND THE COUNTRY BY OUR MEMBERS AND THEIR SONS. THE BOOK HIGHLIGHTS THE NYMSL PHILANTHROPY CATEGORY CALLED ULTIMATE GIFT WHICH SUPPORTS OUR PHILANTHROPIES WITH THE MANPOWER TO ACCOMPLISH A PROJECT WHICH THEY CANNOT ACCOMPLISH ON THEIR OWN. THE NYMSL ORGANIZATION SUPPORTED THE INTRODUCTION AND LAUNCH OF THE BOOK.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$136,860TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$556TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$382,058TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBBIE DOUGLASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2147636526PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11180 LAUREL PL NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87112ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAMELA ROSENER
PRESIDENT & CHIEF EXECUTIVE OFFICER20.00Yes (X)Yes (X)$30,000$0$0
DEBORAH DOUGLAS
CHIEF FINANCIAL OFFICER40.00Yes (X)Yes (X)$30,000$0$0
NAFESSA BECKWITH
CHIEF TECHNOLOGY OFFICER10.00Yes (X)Yes (X)$5,200$0$0
SUSIE HARTSHORNE
CHIEF SERVICES OFFICER10.00Yes (X)Yes (X)$4,800$0$0
TERESA HITCHOCK
CHIEF GOVERNANCE OFFICER12.00Yes (X)Yes (X)$4,800$0$0
ANJALI SCHIRVAIKAR
CHIEF OPERATING OFFICER12.00Yes (X)Yes (X)$4,800$0$0
BRENDA HOBBS
SVP GOVERNANCE40.00Yes (X)$40,000$0$0
KATHRINE TOLSCH
SVP OPERATIONS40.00Yes (X)$40,000$0$0
JENNIFER ELDER
SVP FINANCE40.00Yes (X)$40,000$0$0
KAREN COOPER
ADMINISTRATIVE COORDINATOR20.00Yes (X)$18,333$0$0
SUSIE HIDALGO
CORPORATE SECRETARY2.00Yes (X)$0$0$0
DANIELLE VONTZ
SVP COMMUNICATIONS15.00Yes (X)$0$0$0
LAURA RIES
SVP TECHNOLOGY15.00Yes (X)$0$0$0
TRACIE DENT
SVP PHILANTHROPY20.00Yes (X)$0$0$0
SHARON YAGER
VP MEMBER MEETINGS22.00Yes (X)$0$0$0
CHRISTY ROBINSON
VP COMMUNICATIONS24.00Yes (X)$0$0$0
ROBIN REITLER
VP OF CHAPTER TREASURERS12.00Yes (X)$0$0$0
LORNA BROOKS
VP WEBSITE10.00Yes (X)$0$0$0
LESLIE NORMAN
VP EXPANSION10.00Yes (X)$0$0$0
ANGELA KERR
VP OF YOUNG MEN10.00Yes (X)$0$0$0
CASSIE ROBERTS
VP OF CHAPTER LEADERS10.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$217,933TotalReportableCompFromOrgAmt
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
Membership Dues$432,030MembershipDuesAmt
Related Organizations$57,911RelatedOrganizationsAmt
All Other Contributions$258,116AllOtherContributionsAmt
Total Contributions$748,057TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$748,057TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$172,533TotalAmt
Program Services$75,133ProgramServicesAmt
Management And General$97,400ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,333TotalAmt
Program Services$13,929ProgramServicesAmt
Management And General$59,404ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,393TotalAmt
Program Services$1,404ProgramServicesAmt
Management And General$5,989ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,659TotalAmt
Management And General$3,659ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,165TotalAmt
Management And General$13,165ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$96,064TotalAmt
Program Services$86,458ProgramServicesAmt
Management And General$9,606ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$180,880TotalAmt
Program Services$146,979ProgramServicesAmt
Management And General$33,901ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,000TotalAmt
Program Services$47,700ProgramServicesAmt
Management And General$5,300ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$21,499$2,823$18,676
SERVICES AND SUBSCRIPTI$20,486$20,486
NEW CHAPTER EXPANSION$6,438$5,747$691
PHILANTHROPY$1,885$1,885

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$650,335TotalAmt
Program Services$382,058ProgramServicesAmt
Management And General$268,277ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$840,779BOYAmt
EOY$337,591EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,131EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$23,992EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$265,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$119,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$145,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$840,779BOYAmt
EOY$515,464EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$580,301BOYAmt
EOY$5,277EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$580,301BOYAmt
EOY$5,277EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,478BOYAmt
EOY$510,187EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,478BOYAmt
EOY$510,187EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$840,779BOYAmt
EOY$515,464EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$97,722ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$151,987OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,102CurrentTaxYearMinus1YearAmt
Current Tax Year$748,057CurrentTaxYearAmt
Total$2,458,287TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$390,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$721,102CurrentTaxYearMinus1YearAmt
Current Tax Year$748,057CurrentTaxYearAmt
Total$2,458,287TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,458,287PublicSupportTotal170Amt
Total Support$2,458,287TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$265,000OtherCostOrOtherBasisAmt
Depreciation$119,250DepreciationAmt
Book Value$145,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$145,750TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$748,057TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$748,057RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$748,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$650,335TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$650,335ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$650,335TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ORGANIZATION PROMOTED A NEW BOOK AND OFFERED CHAPTERS THE OPPORTUNITY TO INCLUDE THIS IN THEIR MEETINGS
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY THIS RETURN AND ALL OF THE SCHEDULES WERE PROVIDED TO THE GOVERNING BODY THROUGH DOCUSIGN WHERE THE DIRECTORS WERE ASKED TODIGN INDICATING THEY HAD RECEIVED A COPY FOR REVIEW. ALLOCATION WAS PROVIDED FOR A COPY OF THE 990 FORM AND SCHEDULES FOR FUTURE REFERANCE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ANNUAL STATEMENT. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO READ AND DISCLOSE ANY CONFLICT OF INTEREST. SIGNING IS MONITORED BY THE PARLIAMENTARIAN.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATIONS FORM 990 AND ALL SCHEDULES ARE AVAILABLE UPON WRITTEN OR ELECTRONIC REQUEST.
FORM 990, PART XI, LINE 9:ADJUSTMENT TO RECORD SOFTWARE WHICH WERE PREVIOUSLY OMITTED 151,987.

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