FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO (EIN 77-0296155)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202221339349309912
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T17:38:36-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461171913	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S D MAYER & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	411 BOREL AVENUE SUITE 512	AddressLine1Txt
City	SAN MATEO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770296155	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE PALO ALTO JUNIOR MUSEUM	BusinessNameLine1Txt
Business Name Line2	& ZOO	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	6503266338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 MIDDLEFIELD ROAD	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JORDAN STEIN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6503266338	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JORDAN	PersonFirstNm
Person Last	STEIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIANNE KRISTOFFERSON	PreparerPersonNm
PTIN	P00024506	PTIN
Phone	6505745000	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAUREN ANGELO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 MIDDLEFIELD ROAD	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,007,930	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRIENDSJMZ.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	FRIENDS OF PALO ALTO JUNIOR MUSEUM & ZOO WORKS TO SUPPORT AND ENHANCE THE PALO ALTO JR MUSEUM.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,559,046	PYContributionsGrantsAmt
CY Contributions Grants	$567,699	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$239,443	PYInvestmentIncomeAmt
CY Investment Income	$120,778	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,798,489	PYTotalRevenueAmt
CY Total Revenue	$688,477	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$151,435	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$104,024	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,752	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,238	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,112,435	PYOtherExpensesAmt
CY Other Expenses	$2,197,897	CYOtherExpensesAmt
PY Total Expenses	$12,263,870	PYTotalExpensesAmt
CY Total Expenses	$2,303,673	CYTotalExpensesAmt
PY Revenues Less Expenses	-$10,465,381	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,615,196	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,775,805	TotalAssetsBOYAmt
Total Assets EOY	$3,344,818	TotalAssetsEOYAmt
Total Liabilities BOY	$2,974,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,175	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,801,440	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,332,643	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO WORKS TO SUPPORT ANDENHANCE THE PALO ALTO JUNIOR MUSEUM & ZOO, WHOSE MISSION IS TO ENGAGEA CHILD'S CURIOSITY IN SCIENCE AND NATURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,123,139	ExpenseAmt
Desc	THE MISSION OF THE FRIENDS OF PALO ALTO JUNIOR MUSEUM AND ZOO (FRIENDS) IS TO SUPPORT AND ENHANCE THE PALO ALTO JUNIOR MUSEUM & ZOO (JMZ), AN EARLY YEARS' SCIENCE EDUCATION FACILITY. NEARLY 200,000 PEOPLE VISIT THE JMZ ANNUALLY AND JMZ EDUCATORS SERVE 13,000 ELEMENTARY STUDENTS PER YEAR THROUGH ITS SCIENCE EDUCATION PROGRAM. THE JMZ SPECIALIZES IN HANDS-ON LEARNING AND CHILD-CENTRIC EXPLORATION TECHNIQUES OFTEN LACKING IN TRADITIONAL SCIENCE CLASSES. THE NEW AND IMPROVED JMZ FACILITY FEATURES INTERACTIVE SCIENCE EXHIBITS AND EXPANDED ZOO FACILITIES.THE FRIENDS WORKS CLOSELY WITH THE CITY OF PALO ALTO TO PROVIDE FREE SCIENCE EDUCATION CLASSES TO STUDENTS AT SEVERAL ELEMENTARY SCHOOLS IN EAST PALO ALTO, WHERE BUDGETARY CUTS HAVE ELIMINATED MANY OF THE SCIENCE PROGRAMS. CLOSE TO 2,000 ELEMENTARY SCHOOL STUDENTS PARTICIPATE IN THE PROGRAM. IN ADDITION, THE FRIENDS CONTINUES TO RAISE FUNDS FOR EXCITING EXHIBITS.IN FISCAL YEAR 2018, THE FRIENDS FINALIZED THE DESIGN OF THE NEW $25 MILLION FACILITY AND ITS AGREEMENT WITH THE CITY OF PALO ALTO TO REBUILD AND MODERNIZE THE JMZ. THE COLLABORATIVE EFFORT RESULTED IN THE GROUNDBREAKING AND DEMOLITION SHORTLY AFTER THE CLOSE OF THE YEAR.THE NEW AND IMPROVED FACILITIES OPENED IN NOVEMBER 2021. THE LARGER, GREENER JMZ FACILITY CORRECTED STRUCTURAL AND SAFETY DEFICIENCIES THAT INHIBITED THE JMZ'S OUTREACH AND HAMPERED ITS ESSENTIAL SCIENCE EDUCATION PROGRAM. WITH ENLARGED SPACE AND IMPROVED FACILITIES, THE NEW JMZ IS SCALABLE TO MEET THE GROWING NEEDS OF THE COMMUNITY. THE NEW BUILDING, SCIENCE EXHIBITS, AND ZOO ENHANCES THE VISITOR EXPERIENCE FOR ALL AGES AND LEARNING STYLES, WHILE RETAINING THE INTIMATE ENVIRONMENT THAT MAKES THE JMZ A BELOVED COMMUNITY RESOURCE.	Desc
Total Program Service Expenses	$2,123,139	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FINANCIAL ADMINISTRATIVE SUPPORT SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4085138703	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1451 MIDDLEFIELD ROAD	AddressLine1Txt
City	PALO ALTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94301	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JON KIYA
BOARD TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILEY ANDERSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LAUREN ANGELO
BOARD CO-PRESIDENT	18.00	Yes (X)	Yes (X)	$0	$0	$0
KELLY BAVOR
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANNETTE BIALSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ALETHA COLEMAN
BOARD CO-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE EMSLIE
SECRETARY	3.00	Yes (X)	Yes (X)	$0	$0	$0
SABAH MANSOOR
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
PAUL HOPKINS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
CAROLYN AMSTER
ASSISTANT TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
MARSHALL KOCH
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MARK MURRAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REBECCA BRIDGES
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MEREDITH TAN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
JONNY THAW
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TIM STITT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EVELYN SEMENZA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNA WHITE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,856	GovernmentGrantsAmt
All Other Contributions	$558,843	AllOtherContributionsAmt
Total Contributions	$567,699	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,302	TotalRevenueColumnAmt
Exclusion	$12,302	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,427,929	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,319,453	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$108,476	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$108,476	TotalRevenueColumnAmt
Exclusion	$108,476	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$688,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$120,778	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$84,844	TotalAmt
Program Services	$91	ProgramServicesAmt
Management And General	$65,238	ManagementAndGeneralAmt
Fundraising	$19,515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,105	TotalAmt
Program Services	$7	ProgramServicesAmt
Management And General	$14,164	ManagementAndGeneralAmt
Fundraising	$934	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,075	TotalAmt
Program Services	$7	ProgramServicesAmt
Management And General	$2,534	ManagementAndGeneralAmt
Fundraising	$1,534	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Management And General	$750	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,175	TotalAmt
Management And General	$36,175	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,752	TotalAmt
Fundraising	$1,752	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,202	TotalAmt
Management And General	$17,202	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,032,944	TotalAmt
Program Services	$2,028,304	ProgramServicesAmt
Management And General	$1,843	ManagementAndGeneralAmt
Fundraising	$2,797	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$55	TotalAmt
Fundraising	$55	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,714	TotalAmt
Management And General	$2,694	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Management And General	$300	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,223	TotalAmt
Management And General	$7,371	ManagementAndGeneralAmt
Fundraising	$2,852	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
EDUCATIONAL AND EXHIBIT	$94,730	$94,730
BANK FEES	$1,779		$1,779
EQUIPMENT AND SUPPLIES	$1,025			$1,025

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,303,673	TotalAmt
Program Services	$2,123,139	ProgramServicesAmt
Management And General	$149,296	ManagementAndGeneralAmt
Fundraising	$31,238	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$477,962	BOYAmt
EOY	$509,807	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,562,546	BOYAmt
EOY	$1,812,353	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,128	BOYAmt
EOY	$3,281	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,874	BOYAmt
EOY	$6,181	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,118	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,668	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$750	BOYAmt
EOY	$450	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,710,545	BOYAmt
EOY	$1,012,746	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,775,805	BOYAmt
EOY	$3,344,818	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,974,365	BOYAmt
EOY	$12,175	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,974,365	BOYAmt
EOY	$12,175	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,734,606	BOYAmt
EOY	$2,845,720	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,066,834	BOYAmt
EOY	$486,923	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,801,440	BOYAmt
EOY	$3,332,643	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,775,805	BOYAmt
EOY	$3,344,818	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,615,196	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$146,399	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,900,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,467,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,650,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,559,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$567,699	CurrentTaxYearAmt
Total	$14,145,388	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,900,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,467,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,650,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,559,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$567,699	CurrentTaxYearAmt
Total	$14,145,388	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$14,145,388	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$166,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$283,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,302	CurrentTaxYearAmt
Total	$690,957	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,836,345	TotalSupportAmt
Public Support CY170	0.95340	PublicSupportCY170Pct
Public Support PY170	0.97280	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,118	OtherCostOrOtherBasisAmt
Depreciation	$5,668	DepreciationAmt
Book Value	$450	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$450	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$821,604	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$146,399	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,930	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$150,329	RevenueNotReportedAmt
Revenue Subtotal	$671,275	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,202	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$17,202	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$688,477	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,290,401	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,930	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,930	ExpensesNotReportedAmt
Expenses Subtotal	$2,286,471	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,202	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,202	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,303,673	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF JUNE 30, 2021 AND 2020. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2016.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION ENGAGED A PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE DRAFT FORM 990 WAS THEN FORWARED TO THE TREASURER FOR REVIEW. UPON REVIEW, THE TREASURER PRESENTED THE DRAFT TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE ACCOUNTING FIRM AND THE TREASURER ADDRESSED QUESTIONS FROM THE BOARD, AS NECESSARY.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND EMPLOYEES. CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ARE UPDATED ANNUALLY AND REVIEWED BY THE BOARD'S GOVERNANCE COMMITTEE. STAFF COMPLETE THE FORM UPON HIRE. BOARD MEMBERS WITH ANY POTENTIAL CONFLICT OF INTEREST ARE EXCUSED FROM INVOLVMENT IN THE ORGANIZATION'S INTERACTION WITH ANY CONFLICTING ENTITY.
FORM 990, PART VI, SECTION C, LINE 19	REQUESTORS ARE ABLE TO CONTACT OUR OFFICE DIRECTLY IN WRIITNG OR IN PERSON. FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF TIME AS SET FORTH IN SEC. 6104(D).
FORM 990, PART IX, LINE 11G	CONSTRUCTION RELATED FEES: PROGRAM SERVICE EXPENSES 2,022,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,022,304. PAYROLL PROCESSING AND IT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,843. FUNDRAISING EXPENSES 2,797. TOTAL EXPENSES 4,640. CONSULTATION: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.
FORM 990 PART XII LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITIES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NO CHANGE FROM PRIOR YEAR.