EVERY MONDAY MATTERS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EVERY MONDAY MATTERS INC (EIN 27-3684543)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202221369349310252
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T14:11:32-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953653314 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KROST CPAS & CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 SOUTH LAKE AVENUE SUITE 400 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273684543 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVERY MONDAY MATTERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVER | BusinessNameControlTxt |
| Phone | 3109614044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8223 W 4TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW EMERZIAN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3109614044 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW | PersonFirstNm |
| Person Last | EMERZIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP D'AMICO CPA | PreparerPersonNm |
| PTIN | P00638991 | PTIN |
| Phone | 6264494225 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW EMERZIAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8223 W 4TH ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $539,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVERYMONDAYMATTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EVERY MONDAY MATTERS CARRIES OUT ITS MISSION TO HELP PEOPLE UNDERSTAND HOW MUCH AND WHY THEY MATTER BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND PARTICIPATING IN HELPING THEMSELVES, THOSE AROUND THEM, AND THEIR COMMUNITIES THRIVE AND SUCCEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $343,667 | PYContributionsGrantsAmt |
| CY Contributions Grants | $347,685 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,535 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $192,085 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14 | PYInvestmentIncomeAmt |
| CY Investment Income | $15 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $507,216 | PYTotalRevenueAmt |
| CY Total Revenue | $539,785 | 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 | $236,265 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $242,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $215,290 | PYOtherExpensesAmt |
| CY Other Expenses | $250,695 | CYOtherExpensesAmt |
| PY Total Expenses | $451,555 | PYTotalExpensesAmt |
| CY Total Expenses | $492,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $270,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $278,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,074 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,164 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERY MONDAY MATTERS CARRIES OUT ITS MISSION TO HELP PEOPLE UNDERSTAND HOW MUCH AND WHY THEY MATTER BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND PARTICIPATING IN HELPING THEMSELVES, THOSE AROUND THEM, AND THEIR COMMUNITIES THRIVE AND SUCCEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $293,876 | ExpenseAmt |
| Grant | $44,175 | GrantAmt |
| Revenue | $128,500 | RevenueAmt |
| Desc | EDUCATION PROGRAMS: EMM CONTINUED TO DELIVER THE YOU MATTER K-12 CURRICULUM AND CLUB PROGRAMS FOR THE ENTIRE YEAR OF 2021. THE CURRICULUM AND CLUB MATERIALS ARE AVAILABLE THROUGH AN EDUCATOR PORTAL ON EMM'S WEBSITE (EVERYMONDAYMATTERS.ORG) AND SUPPORTED WITH TRAINING SERVICES DELIVERED BY EMM STAFF AND CONTRACTORS. EDUCATORS AND OLDER STUDENTS MAY REGISTER AND ACCESS THE WEEKLY CURRICULUM AND PROGRAM MATERIALS AT NO CHARGE. EMM PRODUCED 250 HOURS OF CURRICULUM AND CONDUCTED OVER 200 HOURS OF EDUCATOR TRAINING. ADDITIONALLY, EMM LAUNCHED SEVERAL NEW EDUCATION PROGRAMS IN RESPONSE TO THE COVID19 PANDEMIC. THESE RESOURCES INCLUDE WEEKLY POWERPOINT SLIDES FOR VIRTUAL INSTRUCTION BY EDUCATORS, FAMILY COMPANION ACTIVITIES FOR AT HOME LEARNING, AND VIRTUAL SUMMER CAMP FOR STUDENTS DELIVERED BY EMM. BY THE END OF 2021, THERE WERE OVER 9,000 EDUCATORS AND STUDENTS REGISTERED WHO REPORTED A REACH OF APPROXIMATELY 2.5 MILLION STUDENTS IN ALL 50 STATES AND 6 COUNTRIES. THIS REPRESENTS A GROWTH IN REACH OF 40% OVER THE PRIOR YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,490 | ExpenseAmt |
| Grant | $5,034 | GrantAmt |
| Revenue | $50,960 | RevenueAmt |
| Desc | CORPORATE PROGRAM: WE CONTINUE TO DEVELOP NEW CORPORATE PARTNERSHIP OPPORTUNITIES BY DELIVERING A VARIETY OF SERVICES THAT HELP ENGAGE EMPLOYEES AND FULFILL VARIOUS SOCIAL RESPONSIBILITY COMMITMENTS OF ORGANIZATIONS TO GIVE BACK AND SUPPORT THEIR LOCAL COMMUNITIES. CUSTOMIZED DIGITAL ASSETS, TEAM-BUILDING AND COMMUNITY GIVE BACK EXPERIENCES WERE EMPLOYED BY 5 CORPORATE CLIENTS. IN RESPONSE TO THE COVID19 PANDEMIC, EMM LAUNCHED A SERIES OF VIRTUAL WORKSHOPS FOCUSED ON THE EMOTIONAL WELLBEING OF PEOPLE AND CHANGE MANAGEMENT. THE CORPORATE PROGRAM ALSO FUNDS OUR GENERAL AND ADMINISTRATIVE EXPENSES WHICH ALLOWS EMM TO DEDICATE 100% OF ALL DONATIONS TO OUR CURRENT "YOU MATTER" EDUCATION PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,058 | ExpenseAmt |
| Grant | $4,669 | GrantAmt |
| Revenue | $12,625 | RevenueAmt |
| Desc | INDIVIDUAL/PUBLIC: AS A CONTINUATION OF OUR PUBLIC PROGRAM, WHICH FOR THE MOST PART IS RAN THROUGH SOCIAL MEDIA AND WEEKLY THEMATIC EMAIL CAMPAIGN, OUR FOLLOWING HAS EXPERIENCED MODERATE GROWTH WITH EMAIL SUBSCRIBERS (31,000) AND SOCIAL MEDIA (54,000). IN TOTAL, EMM HAS APPROXIMATELY 90,000 FOLLOWERS. ADDITIONALLY, IN 2021, EMM FOUNDER, MATTHEW EMERZIAN, RELEASED HIS FOURTH BOOK, "EVERY MONDAY MATTERS FOR FAMILIES," PUBLISHED BY SOURCEBOOKS, WITH ALL PROCEEDS BENEFITING THE EMM EDUCATION PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $358,424 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | RICARDO SAENZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3109614044 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 N PASS AVENUE STE 152 | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW EMERZIAN | ||||||
| CHAIRMAN/CEO | 40.00 | Yes (X) | Yes (X) | $132,000 | $0 | $0 |
| JOCELYN GUANSING | ||||||
| DIRECTOR OF EDUCATION | 40.00 | Yes (X) | Yes (X) | $92,000 | $0 | $0 |
| JILL PRICE | ||||||
| BOARD PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLISON HUGHES-WEST | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEENA DOUGHER | ||||||
| BOARD VP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $53,878 | GovernmentGrantsAmt |
| All Other Contributions | $293,807 | AllOtherContributionsAmt |
| Total Contributions | $347,685 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION PROGRAM | 624100 | $128,500 | $128,500 |
| CORPORATE PROGRAM | 624100 | $50,960 | $50,960 |
| PRODUCT SALES | 452000 | $12,625 | $12,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $192,085 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,000 | TotalAmt |
| Program Services | $192,640 | ProgramServicesAmt |
| Management And General | $15,680 | ManagementAndGeneralAmt |
| Fundraising | $15,680 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,008 | TotalAmt |
| Program Services | $15,486 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
| Fundraising | $1,261 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,740 | TotalAmt |
| Program Services | $935 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
| Fundraising | $935 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,201 | TotalAmt |
| Program Services | $10,201 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575 | TotalAmt |
| Program Services | $257 | ProgramServicesAmt |
| Management And General | $2,061 | ManagementAndGeneralAmt |
| Fundraising | $257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,700 | TotalAmt |
| Program Services | $23,760 | ProgramServicesAmt |
| Management And General | $2,970 | ManagementAndGeneralAmt |
| Fundraising | $2,970 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,853 | TotalAmt |
| Program Services | $7,525 | ProgramServicesAmt |
| Management And General | $664 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,409 | TotalAmt |
| Program Services | $4,327 | ProgramServicesAmt |
| Management And General | $541 | ManagementAndGeneralAmt |
| Fundraising | $541 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTORS | $118,449 | $68,107 | $26,183 | $24,159 |
| FUNRAISING EXPENSES | $34,352 | $34,352 | ||
| SUPPLIES & MATERIALS | $14,633 | $14,633 | ||
| ONLINE SERVICES | $14,308 | $12,162 | $2,146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,475 | TotalAmt |
| Program Services | $8,391 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,703 | TotalAmt |
| Program Services | $358,424 | ProgramServicesAmt |
| Management And General | $53,418 | ManagementAndGeneralAmt |
| Fundraising | $80,861 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,857 | BOYAmt |
| EOY | $243,554 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,350 | BOYAmt |
| EOY | $28,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559 | BOYAmt |
| EOY | $6,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,680 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,766 | BOYAmt |
| EOY | $278,938 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,074 | BOYAmt |
| EOY | $154,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,074 | BOYAmt |
| EOY | $154,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,692 | BOYAmt |
| EOY | $124,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,692 | BOYAmt |
| EOY | $124,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,766 | BOYAmt |
| EOY | $278,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,082 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $311,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,685 | CurrentTaxYearAmt |
| Total | $1,893,830 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $435,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $343,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,685 | CurrentTaxYearAmt |
| Total | $1,893,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,893,830 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15 | CurrentTaxYearAmt |
| Total | $156 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,085 | CurrentTaxYearAmt |
| Total | $891,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,785,528 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $891,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61180 | 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 | $42,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,680 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $3,864 |
| SBA LOAN PAYABLE | $150,000 |
| HEALTH INSURANCE PAYABLE | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $154,164 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | THERE ARE NO ORGANIZATIONAL POLICIES OR PRACTICES REGARDING DOCUMENTATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO ORGANIZATIONAL POLICIES OR PRACTICES REGARDING DOCUMENTATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE CHAIRMAN AND ORGANIZATION'S INTERNAL ACCOUNTANT REVIEW THE RETURN BEFORE IT IS PROVIDED TO THE BOARD TREASURER FOR HIS OR HER REVIEW. THEN A FINAL REVIEW IS CONDUCTED BY THE BOARD TREASURER AND THE RETURN IS FILED AFTER THE BOARD TREASURER HAS APPROVED THE RETURN, THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN ONCE IT HAS BEEN APPROVED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CHAIRMAN IS SET BASED UPON COMPARABLE COMPENSATION OF SIMILAR NONPROFITS AND IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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