BRETTON WOODS COMMITTEE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BRETTON WOODS COMMITTEE (EIN 52-1372430)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-06
IRS object ID
202221269349301017
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)
Return2022-05-06T10:17:38-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201835208PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ADEPTUS PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13311 OLNEY SANDY SPRING RDAddressLine1Txt
CityOLNEYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208321411ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521372430EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETTON WOODS COMMITTEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRETBusinessNameControlTxt
Phone2023311616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 K STREET NW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY SLATERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023311616PhoneNum
Signature2022-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEMILYPersonFirstNm
Person LastSLATERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL E BERGERPreparerPersonNm
PTINP00102223PTIN
Phone3019299700PhoneNum
Preparation2022-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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)
Principal OfficerEMILY SLATERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 K STREET NW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$810,144GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRETTONWOODS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE BRETTON WOODS COMMITTEE PROVIDES A COMMUNITY AND FORUM TO PROMOTE PRESSING GLOBAL AND MULTILATERAL ISSUES AND TO ADVOCATE FOR THE FULFILLMENT OF THE UNITED STATES' COMMITMENTS TO THE BRETTON WOODS INSTITUTIONS. THE COMMITTEE ALSO PUBLISHES POLICY PAPERS AND RECOMMENDATIONS, SUPPORTED BY INFLUENTIAL LEADERS IN GOVERNMENT, BUSINESS SECTOR AND CIVIL SOCIETY. THE COMMITTEE, BY EDUCATING AND PROVIDING RECOMMENDATIONS TO KEY ACTORS IN THE UNITED STATES AND AROUND THE WORLD, HAS HELPED TO ENCOURAGE THE PUBLIC AND WORLD LEADERS TO TAKE ACTION ON IMPORTANT MULTILATERAL ISSUES. COMMITTEE'S EFFORTS ULTIMATELY AIM TO HELP THE WORLD'S POOR AND STABILIZE THE GLOBAL ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$367,000PYContributionsGrantsAmt
CY Contributions Grants$727,935CYContributionsGrantsAmt
PY Program Service Revenue$517,600PYProgramServiceRevenueAmt
CY Program Service Revenue$60,000CYProgramServiceRevenueAmt
PY Investment Income$4,839PYInvestmentIncomeAmt
CY Investment Income$7,304CYInvestmentIncomeAmt
PY Other Revenue$815PYOtherRevenueAmt
CY Other Revenue$669CYOtherRevenueAmt
PY Total Revenue$890,254PYTotalRevenueAmt
CY Total Revenue$795,908CYTotalRevenueAmt
PY Grants And Similar Paid$1,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$347,340PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$387,961CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,068CYTotalFundraisingExpenseAmt
PY Other Expenses$454,242PYOtherExpensesAmt
CY Other Expenses$127,437CYOtherExpensesAmt
PY Total Expenses$803,082PYTotalExpensesAmt
CY Total Expenses$516,898CYTotalExpensesAmt
PY Revenues Less Expenses$87,172PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$279,010CYRevenuesLessExpensesAmt
Total Assets BOY$501,121TotalAssetsBOYAmt
Total Assets EOY$797,670TotalAssetsEOYAmt
Total Liabilities BOY$28,181TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$472,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$769,117NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE BRETTON WOODS COMMITTEE PROVIDES A COMMUNITY AND FORUM TO PROMOTE PRESSING GLOBAL AND MULTILATERAL ISSUES AND TO ADVOCATE FOR THE FULFILLMENT OF THE UNITED STATES' COMMITMENTS TO THE BRETTON WOODS INSTITUTIONS. THE COMMITTEE ALSO PUBLISHES POLICY PAPERS AND RECOMMENDATIONS, SUPPORTED BY INFLUENTIAL LEADERS IN GOVERNMENT, BUSINESS SECTOR AND CIVIL SOCIETY. THE COMMITTEE, BY EDUCATING AND PROVIDING RECOMMENDATIONS TO KEY ACTORS IN THE UNITED STATES AND AROUND THE WORLD, HAS HELPED TO ENCOURAGE THE PUBLIC AND WORLD LEADERS TO TAKE ACTION ON IMPORTANT MULTILATERAL ISSUES. COMMITTEE'S EFFORTS ULTIMATELY AIM TO HELP THE WORLD'S POOR AND STABILIZE THE GLOBAL ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$381,716ExpenseAmt
Grant$1,500GrantAmt
Revenue$60,000RevenueAmt
DescTHE SPECIAL PROJECTS ARE ORGANIZED TO INCREASE PUBLIC UNDERSTANDING AND SUPPORT OF THE WORLD BANK, THE WORLD TRADE ORGANIZATION, AND THE INTERNATIONAL MONETARY FUND.Desc
Total Program Service Expenses$381,716TotalProgramServiceExpensesAmt
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 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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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)
Phone2023311616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 K STREET NW NO 950AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
W C DUDLEY
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
J LIPSKY
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
W R RHODES
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
S SEGAL
DIRECTOR1.00Yes (X)$0$0$0
M KRAVIS
DIRECTOR1.00Yes (X)$0$0$0
J VINALS
DIRECTOR1.00Yes (X)$0$0$0
C KELLEHER
DIRECTOR1.00Yes (X)$0$0$0
W B KIELHOZ
DIRECTOR1.00Yes (X)$0$0$0
E SLATER
EXECUTIVE DIRECTOR, SECRETARY AND TREASURER40.00Yes (X)Yes (X)$108,128$0$11,285
A BESCHLOSS
DIRECTOR1.00Yes (X)$0$0$0
L B SMAGHI
DIRECTOR1.00Yes (X)$0$0$0
T DEAU
DIRECTOR1.00Yes (X)$0$0$0
G KELLY
DIRECTOR1.00Yes (X)$0$0$0
R SUAREZ
DIRECTOR1.00Yes (X)$0$0$0
R S RODGERS
FORMER EXECUTIVE DIRECTOR20.00$112,500$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,628TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,285TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$727,935AllOtherContributionsAmt
Total Contributions$727,935TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSEMINAR SPONSORSHIPSDesc
Business900099BusinessCd
Total Revenue Column$60,000TotalRevenueColumnAmt
Related Or Exempt Func Income$60,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,424TotalRevenueColumnAmt
Exclusion$2,424ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,116SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,236SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,880SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,880TotalRevenueColumnAmt
Exclusion$4,880ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$669TotalRevenueColumnAmt
Exclusion$669ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$669OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$795,908TotalRevenueColumnAmt
Related Or Exempt Func Income$60,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,973ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$250,212TotalAmt
Program Services$194,494ProgramServicesAmt
Management And General$42,629ManagementAndGeneralAmt
Fundraising$13,089FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,242TotalAmt
Program Services$90,558ProgramServicesAmt
Management And General$20,330ManagementAndGeneralAmt
Fundraising$6,354FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,507TotalAmt
Program Services$15,840ProgramServicesAmt
Management And General$3,556ManagementAndGeneralAmt
Fundraising$1,111FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,280TotalAmt
Management And General$21,280ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,258TotalAmt
Management And General$1,258ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,009TotalAmt
Program Services$43,261ProgramServicesAmt
Management And General$9,712ManagementAndGeneralAmt
Fundraising$3,036FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$452TotalAmt
Program Services$349ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,536TotalAmt
Program Services$2,536ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,885TotalAmt
Program Services$2,228ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$157FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,163TotalAmt
Program Services$1,671ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OFFICE EXPENSE$19,980$15,433$3,465$1,082
POSTAGE AND DELIVERY$5,597$4,323$971$303
SERVICE CHARGES$4,433$3,424$769$240
PRINTING AND WEBSITE$3,595$2,777$623$195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,249TotalAmt
Program Services$3,322ProgramServicesAmt
Management And General$3,568ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$516,898TotalAmt
Program Services$381,716ProgramServicesAmt
Management And General$109,114ManagementAndGeneralAmt
Fundraising$26,068FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,461BOYAmt
EOY$647,523EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$474BOYAmt
EOY$3,356EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$184BOYAmt
EOY$2,278EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,592LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,234BOYAmt
EOY$2,348EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$109,074BOYAmt
EOY$133,471EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,694BOYAmt
EOY$8,694EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$501,121BOYAmt
EOY$797,670EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,722BOYAmt
EOY$6,465EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$10,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,959BOYAmt
EOY$11,338EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,181BOYAmt
EOY$28,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$437,340BOYAmt
EOY$735,017EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,600BOYAmt
EOY$34,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$472,940BOYAmt
EOY$769,117EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$501,121BOYAmt
EOY$797,670EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$279,010ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,167NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$343,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$367,000CurrentTaxYearMinus1YearAmt
Current Tax Year$727,935CurrentTaxYearAmt
Total$2,090,537TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$160,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,600CurrentTaxYearMinus1YearAmt
Current Tax Year$60,000CurrentTaxYearAmt
Total$1,002,800TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$884,600CurrentTaxYearMinus1YearAmt
Current Tax Year$787,935CurrentTaxYearAmt
Total$3,093,337TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Current Tax Year$187,000CurrentTaxYearAmt
Total$333,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Current Tax Year$187,000CurrentTaxYearAmt
Total$333,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,759,837PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,992CurrentTaxYearMinus1YearAmt
Current Tax Year$24,471CurrentTaxYearAmt
Total$50,781TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,992CurrentTaxYearMinus1YearAmt
Current Tax Year$24,471CurrentTaxYearAmt
Total$50,781TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$668CurrentTaxYearAmt
Total$668TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$465,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$536,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,592CurrentTaxYearMinus1YearAmt
Current Tax Year$813,074CurrentTaxYearAmt
Total$3,144,786TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87760PublicSupportCY509Pct
Public Support PY5090.93060PublicSupportPY509Pct
Investment Income CY0.01610InvestmentIncomeCYPct
Investment Income PY0.00970InvestmentIncomePYPct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,940OtherCostOrOtherBasisAmt
Depreciation$23,592DepreciationAmt
Book Value$2,348BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,348TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$11,338Amt
FieldValueIRS element (for citing)
Total Liability$11,338TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$811,817TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,167NetUnrealizedGainsInvstAmt
Revenue Not Reported$17,167RevenueNotReportedAmt
Revenue Subtotal$794,650RevenueSubtotalAmt
Investment Expenses Not Incld$1,258InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,258RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$795,908TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$515,640TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$515,640ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,258InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,258ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$516,898TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COMMITTEE'S MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE COMMITTEE AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE COMMITTEE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMMITTEE'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMMITTEE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonR S RODGERSPersonNm
TitleFORMER EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$112,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$112,500TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION MADE CHANGES TO ITS BYLAWS WHICH WERE EFFECTIVE APRIL 2021. AS A RESULT OF THE BYLAW CHANGES, THE ORGANIZATION NO LONGER HAS HONORARY DIRECTORS AND HONORARY CHAIRMEN. THE ADVISORY COUNCIL WAS ADDED AND MEETS AT LEAST ONCE ANNUALLY WITH THE BOARD BUT DOES NOT HAVE ANY VOTING RIGHTS. THE NUMBER OF DIRECTORS WERE INCREASED, AND DIRECTORS MAY SERVE NO MORE THAN THREE TERMS OF THREE-YEARS EACH. THE EXECUTIVE COMMITTEE WAS FORMED AND IS COMPRISED OF BOARD CHAIRS AND VICE-CHAIRS. IN ADDITION, OFFICERS OF THE ORGANIZATION ARE THE BOARD CHAIR, VICE CHAIRS, TREASURER, SECRETARY, AND EXECUTIVE DIRECTOR. AN AUDIT COMMITTEE WAS ALSO FORMED.
FORM 990, PART VI, SECTION A, LINE 8BN/A - NO COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO AND REVIEWED BY ITS EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED. ALL DIRECTORS WILL BE OFFERED AN OPPORTUNITY TO REVIEW THE 990 PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR

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