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DELAWARE GREENWAYS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DELAWARE GREENWAYS INC (EIN 51-0325462)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-01
IRS object ID
202512749349300441
Schema version
2024v5.2
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)
Return2025-10-01T14:59:04-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510076769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GUNNIP & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12751 CENTERVILLE RD STE 300AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19808ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510325462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE GREENWAYS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDELABusinessNameControlTxt
Phone3026557275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY SWEENEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3026557275PhoneNum
Signature2025-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER D ERISMANPreparerPersonNm
PTINP01329405PTIN
Phone3022255000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA DESHIELDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$232,272GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DELAWAREGREENWAYS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionWE COLLABORATIVELY DEVELOP AND PROMOTE NETWORKS OF TRAILS, PATHWAYS AND SCENIC ROAD CORRIDORS THAT WELCOME ALL PEOPLE AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$210,763PYContributionsGrantsAmt
CY Contributions Grants$153,410CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,323PYInvestmentIncomeAmt
CY Investment Income$11,323CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$9,387CYOtherRevenueAmt
PY Total Revenue$219,086PYTotalRevenueAmt
CY Total Revenue$174,120CYTotalRevenueAmt
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$139,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,356CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,662CYTotalFundraisingExpenseAmt
PY Other Expenses$67,744PYOtherExpensesAmt
CY Other Expenses$112,171CYOtherExpensesAmt
PY Total Expenses$207,073PYTotalExpensesAmt
CY Total Expenses$245,527CYTotalExpensesAmt
PY Revenues Less Expenses$12,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,407CYRevenuesLessExpensesAmt
Total Assets BOY$334,664TotalAssetsBOYAmt
Total Assets EOY$254,804TotalAssetsEOYAmt
Total Liabilities BOY$46,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,581TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$287,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$216,223NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDELAWARE GREENWAYS, INC. IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING AND COLLABORATIVELY DEVELOPING NETWORKS OF TRAILS, PATHWAYS, AND SCENIC ROAD CORRIDORS THAT WELCOME ALL PEOPLE AND COMMUNITIES. TRAILS AND BYWAYS SAFELY CONNECTING EVERYONE TO WHERE THEY WANT TO GO, EMPOWERING THEM TO LIVE HEALTHIER LIVES AS THEY DISCOVER AND ENJOY THE OUTDOORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$109,135ExpenseAmt
DescSCENIC AND HISTORIC BYWAYS:THE ORGANIZATION CONTINUED ITS LEADERSHIP ROLE IN THE MANAGEMENT OF THREE OF SIX DESIGNATED BYWAYS IN DELAWARE. BRANDYWINE VALLEY NATIONAL SCENIC BYWAY, DELAWARE BAYSHORE BYWAY, AND THE HISTORIC LEWES BYWAY. PROVIDING LEADERSHIP TO EACH BYWAY MANAGEMENT COMMITTEE IN THEIR WORK TO ENHANCE AND PROTECT THE INTRINSIC RESOURCES THAT MAKE EACH OF THESE CORRIDORS SPECIAL. THE ORGANIZATION AND ITS COMMITTEES CONTINUE RESPONDING TO CHANGE CREATIVELY AND COLLABORATIVELY.NOTE: THE BRANDYWINE VALLEY NATIONAL SCENIC BYWAY CONTINUED ITS WORK ON INITIATIVES FROM ITS CORRIDOR MANAGEMENT PLAN, AND THE HISTORIC LEWES BYWAY CONTINUED TO FOCUS ON CREATIVE SOLUTIONS TO THE NOTABLE CHANGE TO ITS CORRIDORS AS A RESULT OF THE SIGNIFICANT DEVELOPMENT, AND LARGE-SCALE TRANSPORTATION PROJECTS. THE ORGANIZATION CONTINUED ITS COLLABORATION WITH THE COMMUNITY, THE CONSULTANT AND DELDOT ON THE WORK TO DRAFT A SAVANNAH ROAD MASTER PLAN AND MAINTAINED ITS COMMITMENT TO THE FUTURE OF THE AREA IN AND SURROUNDING THE BYWAY WITH ITS ENGAGEMENT IN THE FIVE POINTS WORKING GROUP. TOURISM OPPORTUNITIES WERE ENHANCED THROUGH THE ADVOCACY AND PROMOTION OF THE DISCOVERY ZONES ALONG THE DELAWARE BAYSHORE BYWAY, WHILE PREPARATION AND PLANNING CONTINUED FOR THE START OF THE "EXPANDING AND MARKETING NON-MOTORIZED MULTIMODAL TRANSPORTATION AND RECREATIONAL OPTIONS" GRANT ANTICIPATED TO BEGIN WORK ALONG THE DELAWARE BAYSHORE BYWAY IN EARLY 2025.TRAILS AND PATHWAYS:THE ORGANIZATION CONTINUES ITS WORK TO EXPEDITE THE CREATION OF A COMPLETE FAMILY-FRIENDLY PEDESTRIAN AND BICYCLE NETWORK THROUGHOUT DELAWARE. COLLABORATING WITH ITS PARTNERS, THE ORGANIZATION PROVIDES RESOURCES MAKING DELAWARE'S TRAILS WELCOMING TO ALL PEOPLE AND COMMUNITIES WHILE IMPROVING THE PHYSICAL AND MENTAL HEALTH OF ALL USERS. AS 2024 CONCLUDED, THE ORGANIZATION COMPLETED ITS WORK ON GRANTS FROM THE WILLIAM PENN FOUNDATION. GRANTS THAT BROUGHT TO LIFE THE FIRST STATE TRAILS COALITION, A COALITION OF NON-PROFIT ORGANIZATIONS, CORPORATIONS, AND GOVERNMENT AGENCIES, WE ARE PARTNERS, WORKING TOGETHER TO INCREASE THE USE OF TRAILS BY LEVERAGING THE POWER OF COALITION MEMBERS AND THEIR MISSIONS. THE ORGANIZATIONS' LEADERSHIP OF THE COALITION HAS NOT ONLY BEEN ABOUT THE DEVELOPMENT AND USE OF TRAILS, ALSO THE AMENITIES ALONG EACH THAT ENHANCE THE USER EXPERIENCE. KIOSKS, WAYFINDING, BIKE RACKS, FIX-IT STATIONS AND A HELMET BORROWING PROGRAM ARE A FEW OF THE IMPROVEMENTS BROUGHT TO THE TRAILS IN NORTHERN NEW CASTLE COUNTY THROUGH THE ORGANIZATIONS' WORK WITH THE COALITION. THE ORGANIZATION CONTINUED TO STRONGLY SUPPORT AND INVEST RESOURCES TO BRING NEW TRAILS TO LIFE. IT REMAINED A VIGILANT STAKEHOLDER IN THE COMMONS BOULEVARD AND NEWPORT RIVER TRAILS, CONTINUED ITS UNWAVERING COMMITMENT TO THE EAST COAST GREENWAY, EYEING DELAWARE AS THE FIRST STATE TO COMPLETE THE ECG IN ITS NETWORK FROM MAINE TO FLORIDA. THROUGHOUT THE STATE, THE ORGANIZATION CONTINUED ITS ADVOCACY TO MAKE ALL TRAILS SAFE FOR ALL AGES AND ABILITIES. IN PARTNERSHIP WITH URBAN BIKE PROJECT, IN JUNE 2024, THE ORGANIZATION ONCE AGAIN PRESENTED ITS ANNUAL FREEDOM RIDE, A CELEBRATION IN HONOR OF JUNETEENTH. RETRACING THE PATH OF A PORTION OF THE UNDERGROUND RAILROAD THROUGH NEW CASTLE COUNTY ALONG THE JACK A. MARKELL TRAIL.Desc
Total Program Service Expenses$109,135TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY SWEENEY TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3026557275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11910 ROCKLAND ROADAddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM ALLEMAN JR
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN BHAVNANI
DIRECTOR2.00Yes (X)$0$0$0
JOSHUA DESHIELDS
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LYNNE KIELHORN
PRESIDENT EMERITUS2.00Yes (X)$0$0$0Yes (X)
GARY LINARDUCCI
DIRECTOR1.00Yes (X)$0$0$0
PHILIP MICHA
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MATTHEW SAPONARO
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM SWAIN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
EMILY SWEENEY
TREASURER3.00Yes (X)$0$0$0Yes (X)
DAMALI THOMAS
DIRECTOR1.00Yes (X)$0$0$0
CATHY WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
MARY ROTH
EXECUTIVE DIRECTOR40.00$67,742$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,742TotalReportableCompFromOrgAmt
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
Fundraising$2,568FundraisingAmt
Government Grants$80,974GovernmentGrantsAmt
All Other Contributions$69,868AllOtherContributionsAmt
Total Contributions$153,410TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,616TotalRevenueColumnAmt
Exclusion$10,616ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$39,293SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$707SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$707TotalRevenueColumnAmt
Exclusion$707ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,246FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,568ContriRptFundraisingEventAmt
Fundraising Direct Expenses$18,859FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,387TotalRevenueColumnAmt
Exclusion$9,387ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,120TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,710ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,742TotalAmt
Program Services$16,936ProgramServicesAmt
Management And General$16,936ManagementAndGeneralAmt
Fundraising$33,870FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,178TotalAmt
Program Services$29,399ProgramServicesAmt
Management And General$14,314ManagementAndGeneralAmt
Fundraising$12,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,436TotalAmt
Program Services$3,567ProgramServicesAmt
Management And General$2,300ManagementAndGeneralAmt
Fundraising$3,569FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,392TotalAmt
Management And General$16,392ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,580TotalAmt
Program Services$49,932ProgramServicesAmt
Management And General$1,048ManagementAndGeneralAmt
Fundraising$5,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,636TotalAmt
Program Services$1,120ProgramServicesAmt
Management And General$390ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,029TotalAmt
Program Services$5,545ProgramServicesAmt
Management And General$2,068ManagementAndGeneralAmt
Fundraising$2,416FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,241TotalAmt
Program Services$771ProgramServicesAmt
Management And General$16,930ManagementAndGeneralAmt
Fundraising$3,540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$225TotalAmt
Program Services$116ProgramServicesAmt
Management And General$109ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$748TotalAmt
Program Services$748ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$5,320TotalAmt
Program Services$1,001ProgramServicesAmt
Management And General$4,243ManagementAndGeneralAmt
Fundraising$76FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$245,527TotalAmt
Program Services$109,135ProgramServicesAmt
Management And General$74,730ManagementAndGeneralAmt
Fundraising$61,662FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,389BOYAmt
EOY$54,978EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,053BOYAmt
EOY$5,058EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27BOYAmt
EOY$8,554EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$183,828BOYAmt
EOY$154,951EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,367BOYAmt
EOY$31,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$334,664BOYAmt
EOY$254,804EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,472BOYAmt
EOY$7,318EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,367BOYAmt
EOY$31,263EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,839BOYAmt
EOY$38,581EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,492BOYAmt
EOY$203,684EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,333BOYAmt
EOY$12,539EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$287,825BOYAmt
EOY$216,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$334,664BOYAmt
EOY$254,804EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$71,407ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$195NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$226,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,572CurrentTaxYearMinus1YearAmt
Current Tax Year$181,656CurrentTaxYearAmt
Total$1,077,181TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,790CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,572CurrentTaxYearMinus1YearAmt
Current Tax Year$181,656CurrentTaxYearAmt
Total$1,077,181TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$215,725SubstantialContributorsTotAmt
Public Support Total170$861,456PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,056CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,284CurrentTaxYearMinus1YearAmt
Current Tax Year$10,611CurrentTaxYearAmt
Total$56,838TotalAmt
FieldValueIRS element (for citing)
Total Support$1,134,019TotalSupportAmt
Public Support CY1700.75960PublicSupportCY170Pct
Public Support PY1700.83910PublicSupportPY170Pct
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

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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescROU ASSETS OPERATING LEASESDesc
Book Value$31,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$31,263TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$31,263Amt
FieldValueIRS element (for citing)
Total Liability$31,263TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$192,784TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$195NetUnrealizedGainsInvstAmt
Revenue Not Reported-$195RevenueNotReportedAmt
Revenue Subtotal$192,979RevenueSubtotalAmt
Other Revenues Not Included-$18,859OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$18,859RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$174,120TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$264,386TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$18,859OtherExpensesIncludedAmt
Expenses Not Reported$18,859ExpensesNotReportedAmt
Expenses Subtotal$245,527ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$245,527TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INCOME NOT RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2024, 2023, AND 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS -18,859.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING EVENTS 18,859.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event135TH ANNIVERSARY CELEBRATIONEvent1Nm
Gross Receipts Event1$30,814GrossReceiptsEvent1Amt
Charitable Contri Event1$2,568CharitableContriEvent1Amt
Gross Revenue Event1$28,246GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,700RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,913FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,246OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,814GrossReceiptsTotalAmt
Charitable Contributions Tot$2,568CharitableContributionsTotAmt
Gross Revenue Total Events$28,246GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,700RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,913FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,246OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,859DirectExpenseSummaryEventsAmt
Net Income Summary$9,387NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETE COPY OF FORM 990 WAS PUBLISHED TO THE BOARD OF DIRECTORS AFTER REVIEW BY THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD AND STAFF SIGN A NEW CONFLICT OF INTEREST STATEMENT EVERY YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S MANAGEMENT AND STAFF GIVING CONSIDERATIONS TO BENCHMARK SALARY DATA FOR SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FINANCIAL FILINGS ARE POSTED ON ITS WEBSITE AND ON PUBLIC CHARITY SITES SUCH AS WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 49,932. MANAGEMENT AND GENERAL EXPENSES 1,048. FUNDRAISING EXPENSES 5,600. TOTAL EXPENSES 56,580.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR.

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