BETA

INSIDEOUT WRITERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INSIDEOUT WRITERS INC (EIN 95-4722308)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-11
IRS object ID
202211319349303486
Schema version
2020v4.2
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)
Return2022-05-11T13:10:54-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954611603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENSIEK & CARON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SIERRA MADRE VILLA 303AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954722308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIDEOUT WRITERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSIBusinessNameControlTxt
Phone3236601866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13339 WEST TEMPLE STREET 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIMMY WUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3236601866PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMMYPersonFirstNm
Person LastWUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN CARONPreparerPersonNm
PTINP00163651PTIN
Phone6267929988PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJIMMY WUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13339 WEST TEMPLE STREET 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,333,214GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSIDEOUTWRITERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$786,696PYContributionsGrantsAmt
CY Contributions Grants$752,319CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$580,895CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$786,696PYTotalRevenueAmt
CY Total Revenue$1,333,214CYTotalRevenueAmt
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$309,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,258CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,019CYTotalFundraisingExpenseAmt
PY Other Expenses$557,637PYOtherExpensesAmt
CY Other Expenses$516,602CYOtherExpensesAmt
PY Total Expenses$866,917PYTotalExpensesAmt
CY Total Expenses$767,860CYTotalExpensesAmt
PY Revenues Less Expenses-$80,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$565,354CYRevenuesLessExpensesAmt
Total Assets BOY$278,516TotalAssetsBOYAmt
Total Assets EOY$811,102TotalAssetsEOYAmt
Total Liabilities BOY$103,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,488TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$175,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$740,614NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,516ExpenseAmt
DescWRITING PROGRAM - THE WRITING PROGRAM WAS DESIGNED TO PROVIDE YOUTH INCARCERATED AT LOS ANGELES JUVENILE DETENTION FACILITIES WITH ACTIVITIES THAT DISCOURAGE VIOLENCE AND SUPPORT POSITIVE SOCIAL VALUES. YOUTH ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH WRITING AND OTHER PRO-SOCIAL ACTIVITIES RATHER THAN THROUGH VIOLENCE. THE WRITING PROGRAM OFFERS WEEKLY AND BI-WEEKLY CREATIVE WRITING CLASSES LED BY VOLUNTEER TEACHERS; ANNUAL WRITERS' RETREATS FOR ALL IOW STUDENTS AT EACH FACILITY TO COME TOGETHER AS WRITERS TO CELEBRATE THEIR ACCOMPLISHMENTS; AND QUARTERLY ANTHOLOGY, WHICH IS A COMPILATION OF WRITINGS FROM BOTH THE WRITING AND ALUMNI PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,840ExpenseAmt
DescCOMPASSION IN OAKLAND AIMS TO EMPOWER THE ASIAN AMERICAN, PACIFIC ISLANDER (AAPI) COMMUNITY OF OAKLAND WITH RESOURCES THAT PROMOTE SAFETY, UNITY, AND EDUCATION/AWARENESS. THE PROGRAM AIMS TO FOSTER SAFETY BY PROVIDING CHAPERONE SERVICES TO TARGETED COMMUNITIES WHO FEEL UNSAFE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$616,047ExpenseAmt
Revenue$520,267RevenueAmt
DescPRISON INSIGHT PROGRAM (PIP) - PIP IS AN EXTENSION OF IOW'S WRITING PROGRAM IN SELECT CALIFORNIA STATE PRISONS INCLUDING THE CALIFORNIA CORRECTIONAL INSTITUTION, KERN VALLEY STATE PRISON, AND IRONWOOD STATE PRISON. PIP IS FUNDED BY THE CALIFORNIA ARTS COUNCIL'S ARTS-IN-CORRECTIONS PROGRAM AND ALLOWS IOW'S WRITING PROGRAM STUDENTS FROM JUVENILE HALLS WHO HAVE BEEN TRANSFERRED TO STATE PRISONS TO REMAIN ENGAGED IN IOW'S CREATIVE WRITING CLASSES WHILE SERVING OUT THE REMAINDER OF THEIR TIME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,352ExpenseAmt
Revenue$60,628RevenueAmt
DescALUMNI PROGRAM - RECOGNIZING THE CRITICAL NEED FOR COMPREHENSIVE REENTRY PROGRAMS, IOW LAUNCHED THE ALUMNI PROGRAM IN 2009 TO PROVIDE A CONTINUUM OF CARE FOR WRITING PROGRAM STUDENTS TO SUPPORT THEIR TRANSITION BACK INTO OUR COMMUNITIES. THE GOAL OF THE ALUMNI PROGRAM IS TO REDUCE PARTICIPANTS LIKELIHOOD OF REOFFENDING AND TO INCREASE THEIR SKILLS AND CAPACITY TO BECOME SELF-SUSTAINING, PRODUCTIVE MEMBERS OF OUR COMMUNITIES. THE ALUMNI PROGRAM IS COMPRISED OF SIX INTERCONNECTED COMPONENTS: 1) TRANSITIONAL CASE MANAGEMENT, 2) LIFE SKILLS WORKSHOPS, 3) MENTORING, 4) WRITING CLASSES, 5) COMMUNITY ENGAGEMENT ACTIVITIES, AND 6) CULTURAL EVENTS AND FIELD TRIPS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,352TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$60,628TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$643,755TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3236601866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13339 WEST TEMPLE STREET 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD RUBENSTEIN
CHAIR5.00Yes (X)Yes (X)$0$0$0
AARON BERGMAN
SECRETARY5.00Yes (X)Yes (X)$0$0$0
BRIAN LEUCHTENBURG
DIRECTOR2.00Yes (X)$0$0$0
JAY ELLIS
DIRECTOR2.00Yes (X)$0$0$0
SARAH MORITZ
DIRECTOR2.00Yes (X)$0$0$0
JULIO MARCIAL
DIRECTOR2.00Yes (X)$0$0$0
BENJAMIN LEAR
DIRECTOR2.00Yes (X)$0$0$0
WENDY NGUYEN
DIRECTOR2.00Yes (X)$0$0$0
GABRIEL COWAN
DIRECTOR2.00Yes (X)$0$0$0
DEDE GARDNER
DIRECTOR2.00Yes (X)$0$0$0
JOE MCGILL
DIRECTOR2.00Yes (X)$0$0$0
QUIYONA YAHNIIE BRIDGES
DIRECTOR2.00Yes (X)$0$0$0
JIMMY WU
EXECUTIVE DIRECTOR40.00Yes (X)$75,000$0$7,130
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,130TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$65,000GovernmentGrantsAmt
All Other Contributions$687,319AllOtherContributionsAmt
Total Contributions$752,319TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$580,895TotalRevenueColumnAmt
Related Or Exempt Func Income$580,895RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$580,895TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333,214TotalRevenueColumnAmt
Related Or Exempt Func Income$580,895RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$15,000ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,628TotalAmt
Program Services$119,819ProgramServicesAmt
Management And General$10,770ManagementAndGeneralAmt
Fundraising$4,039FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,338TotalAmt
Program Services$17,721ProgramServicesAmt
Management And General$6,404ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,292TotalAmt
Program Services$11,240ProgramServicesAmt
Management And General$3,285ManagementAndGeneralAmt
Fundraising$2,767FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,400TotalAmt
Program Services$6,992ProgramServicesAmt
Management And General$11,040ManagementAndGeneralAmt
Fundraising$368FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,458TotalAmt
Program Services$3,154ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt
Fundraising$669FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Fundraising$800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,888TotalAmt
Program Services$8,334ProgramServicesAmt
Management And General$1,172ManagementAndGeneralAmt
Fundraising$382FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,483TotalAmt
Program Services$4,769ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$159FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,646TotalAmt
Program Services$60,517ProgramServicesAmt
Management And General$11,347ManagementAndGeneralAmt
Fundraising$3,782FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,871TotalAmt
Program Services$49,871ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,653TotalAmt
Program Services$800ProgramServicesAmt
Management And General$853ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,806TotalAmt
Program Services$12,941ProgramServicesAmt
Management And General$3,025ManagementAndGeneralAmt
Fundraising$840FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TEACHER STIPENDS$314,785$314,785
PROGRAM SUPPLIES$17,812$17,812

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$767,860TotalAmt
Program Services$643,755ProgramServicesAmt
Management And General$80,086ManagementAndGeneralAmt
Fundraising$44,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$242,217BOYAmt
EOY$731,962EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,835BOYAmt
EOY$69,676EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,865BOYAmt
EOY$4,865EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,599BOYAmt
EOY$4,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$278,516BOYAmt
EOY$811,102EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,256BOYAmt
EOY$70,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,256BOYAmt
EOY$70,488EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$175,260BOYAmt
EOY$338,599EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$402,015EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$175,260BOYAmt
EOY$740,614EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,516BOYAmt
EOY$811,102EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$565,354ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$837,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$804,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$786,696CurrentTaxYearMinus1YearAmt
Current Tax Year$812,948CurrentTaxYearAmt
Total$4,186,839TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$520,266CurrentTaxYearAmt
Total$520,266TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$837,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$804,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$786,696CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,214CurrentTaxYearAmt
Total$4,707,105TotalAmt

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$4,707,105PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,583CurrentTaxYearMinus3YearsAmt
Total$13,583TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$837,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$818,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$786,696CurrentTaxYearMinus1YearAmt
Current Tax Year$1,333,214CurrentTaxYearAmt
Total$4,720,688TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.94390PublicSupportPY509Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,105OtherCostOrOtherBasisAmt
Depreciation$44,105DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,333,214TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,333,214RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,333,214TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$767,860TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$767,860ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$767,860TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2021.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, ON THE HIRING DATE ANNIVERSARY, THE EXECUTIVE DIRECTOR PREPARES AN ANNUAL SELF-ASSESSMENT REPORT THAT IS REVIEWED AND COMMENTED ON BY THE BOARD OF DIRECTORS IN CLOSED SESSION PRIOR TO DETERMINING ANY COMPENSATION INCREASE WHICH IS AT THE BOARD'S SOLE DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19IRS FORM 1023 AND FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AS REQUIRED BY LAW. REQUEST MAY BE IN WRITING OR IN PERSON AT THE IOW OFFICE. ADDITIONALLY, FORM 990 WILL BE AVAILABLE AT WWW.GUIDESTAR.ORG.

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