ABOVE & BEYOND CANCER INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ABOVE & BEYOND CANCER INC (EIN 45-3951308)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-02
- IRS object ID
- 202501839349301130
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-02T16:22:03-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420794029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENMAN CPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 22ND STREET SUITE 400 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502661453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453951308 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABOVE AND BEYOND CANCER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABOV | BusinessNameControlTxt |
| Phone | 5157701426 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 50TH STREET | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISSA MCKINNEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5152070036 | PhoneNum |
| Signature | 2025-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE SCHWEIZER | PreparerPersonNm |
| PTIN | P01238619 | PTIN |
| Phone | 5152258400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISSA MCKINNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 50TH STREET | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,182,531 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ABOVEANDBEYONDCANCER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | ABOVE + BEYOND CANCER'S MISSION IS TO ELEVATE THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY. THE ORGANIZATION PROVIDES 20+ MIND, BODY AND SPIRIT CENTERED EVIDENCE-BASED PROGRAMS, SPECIAL EVENTS, UNIQUE ADVENTURE FITNESS OPPORTUNITIES AND ONE TRANSFORMATIONAL JOURNEY EACH YEAR; AS WELL AS COORDINATE HOTEL ROOMS FOR PATIENTS DURING TREATMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $731,697 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,040,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,906 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,843 | PYOtherRevenueAmt |
| CY Other Revenue | -$40,041 | CYOtherRevenueAmt |
| PY Total Revenue | $925,583 | PYTotalRevenueAmt |
| CY Total Revenue | $1,105,534 | 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 | $406,569 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $510,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,880 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $440,126 | PYOtherExpensesAmt |
| CY Other Expenses | $385,130 | CYOtherExpensesAmt |
| PY Total Expenses | $846,695 | PYTotalExpensesAmt |
| CY Total Expenses | $895,676 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,888 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $209,858 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $616,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $860,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $598,747 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $810,103 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ABOVE + BEYOND CANCER'S MISSION IS TO ELEVATE THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $238,670 | ExpenseAmt |
| Revenue | $90,671 | RevenueAmt |
| Desc | ABOVE + BEYOND CANCER DELIVERED ON OUR MISSION OF ELEVATING THE MIND, BODY AND SPIRIT OF PATIENTS, SURVIVORS AND CAREGIVERS THROUGHOUT THE CANCER JOURNEY BY AGAIN EXPANDING OUR WEEKLY PROGRAMS AND PROVIDING NEW OPPORTUNITIES FOR CANCER SURVIVORS AND CAREGIVERS TO GROW AND STRENGTHEN IN MIND, BODY, AND SPIRIT. THE STAPLES OF OUR WEEKLY OPTIMAL LIVING PROGRAMS INCLUDED TOTAL TRAINING, YOGA, MEDITATION, URBAN POLE WALKING, TAI CHI, INDOOR CYCLING, AQUATICS, KINSTRETCH, AND RECOVERY AND BEYOND. BIKE CLUB AND HIKE + YOGA ARE TWO WAYS WE GET SURVIVORS AND CAREGIVERS OUT INTO NATURE TO ENJOY ALL OF THE AVAILABLE BENEFITS. WE HAVE EXPANDED OUR YOUNG ADULT PROGRAMS TO ENGAGE YOUNG ADULT SURVIVORS IN ACTIVITIES EACH MONTH. OUR WEEKLY CANCER EDUCATION SERIES AND COOKING & NUTRITION CLASSES CONTINUED TO BE RECORDED AND AVAILABLE BY PODCAST AND ON THE ABOVE + BEYOND CANCER YOUTUBE CHANNEL. ABOVE + BEYOND CANCER HOSTED OUR FIRST EVER RIDE IN THE PARK EVENT WHERE HUNDREDS OF PARTICIPANTS GATHERED FOR A BIKE RIDE THROUGH WATER WORKS PARK WITH LIVE MUSIC AND ENTERTAINMENT, OUR ANNUAL FUR RIDE, AS WELL AS THE CELEBRATE! EVENT THAT WAS HELD IN DOWNTOWN DES MOINES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $108,768 | ExpenseAmt |
| Desc | ABOVE + BEYOND CANCER'S HOTEL PROGRAM PROVIDES ACCESSIBILITY TO AND INCREASES THE LIKELIHOOD PATIENTS CAN COMPLETE TREATMENT, EVEN WHEN THEY MIGHT BE HOURS AWAY FROM THEIR TREATMENT CENTER. THE HOTEL PROGRAM PROVIDES FREE LODGING TO CANCER PATIENTS WHO MUST TRAVEL AT LEAST 50 MILES TO THEIR TREATMENT CENTER AND CANNOT AFFORD A PLACE TO STAY. IN 2024, ABOVE + BEYOND CANCER PROVIDED 815 NIGHTS OF LODGING TO CANCER PATIENTS AND CAREGIVERS THROUGHOUT IOWA AND THE MAYO CLINIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,569 | ExpenseAmt |
| Desc | ABOVE + BEYOND CANCER TRANSFORMATIONAL JOURNEYS PROVIDE CANCER SURVIVORS AND CAREGIVERS OPPORTUNITIES TO TRAVEL THE GLOBE CHALLENGING THEMSELVES BOTH PHYSICALLY AND MENTALLY. ABOVE + BEYOND CANCER PROVIDES DOMESTIC AND INTERNATIONAL JOURNEYS THAT ALLOW PARTICIPANTS TO BOND WITH OTHERS DEALING WITH CANCER, PROVIDING SUPPORT WHEN NEEDED AND BEING SUPPORTED AS WELL. IN 2024, ABOVE + BEYOND CANCER TOOK 18 CANCER SURVIVORS AND CAREGIVERS TO CLIMB THE UPPER PORTION OF THE APPALACHIAN TRAILS IN NEW HAMPSHIRE AND MAINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,708 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $130,708 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $569,715 | 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 | Yes (1) | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISSA MCKINNEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152070036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 50TH STREET | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BECKY MOOMEY | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL HARDING | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK EXLINE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON HERRIG | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD DEMING | |||||||
| FOUNDER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL ZIMMERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN NEWMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL FYFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNDI BUCKINGHAM-SCHUTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNA KNOX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE CUTLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN SAWHILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB DANNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS COSTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN BURKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK CUTLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR AMY HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JEFF NICHOLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANDY NISH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY SCHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAY WADE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISSA MCKINNEY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $119,058 | $0 | $4,762 | |
| MARY VAN HEUKELOM | |||||||
| PROGRAM DIRECTOR | 40.00 | $126,929 | $0 | $5,077 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,987 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,839 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
| Fundraising | $221,221 | FundraisingAmt |
| All Other Contributions | $819,777 | AllOtherContributionsAmt |
| Total Contributions | $1,040,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSFORMATIONAL JOURN | 900099 | $78,562 | $78,562 |
| EVENT REGISTRATION FEE | 900099 | $12,109 | $12,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,698 | TotalRevenueColumnAmt |
| Exclusion | $10,698 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,358 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$150 | SecuritiesAmt |
| Other | $3,358 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,208 | TotalRevenueColumnAmt |
| Exclusion | $3,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,414 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,221 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $76,847 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,433 | TotalRevenueColumnAmt |
| Exclusion | -$51,433 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,392 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,105,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $102,063 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$37,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,826 | TotalAmt |
| Program Services | $156,770 | ProgramServicesAmt |
| Management And General | $37,146 | ManagementAndGeneralAmt |
| Fundraising | $61,910 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,320 | TotalAmt |
| Program Services | $81,587 | ProgramServicesAmt |
| Management And General | $49,618 | ManagementAndGeneralAmt |
| Fundraising | $65,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,400 | TotalAmt |
| Program Services | $27,363 | ProgramServicesAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
| Fundraising | $19,037 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,874 | TotalAmt |
| Program Services | $91,367 | ProgramServicesAmt |
| Management And General | $12,935 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,391 | TotalAmt |
| Program Services | $894 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,827 | TotalAmt |
| Program Services | $4,488 | ProgramServicesAmt |
| Management And General | $4,522 | ManagementAndGeneralAmt |
| Fundraising | $7,817 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,428 | TotalAmt |
| Program Services | $3,407 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
| Fundraising | $2,132 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Management And General | $9,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,639 | TotalAmt |
| Program Services | $93,108 | ProgramServicesAmt |
| Management And General | $531 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,950 | TotalAmt |
| Program Services | $176 | ProgramServicesAmt |
| Management And General | $3,774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $57,294 | $57,294 | ||
| SPECIAL EVENT | $42,597 | $37,197 | $100 | $5,300 |
| FINANCE CHARGES | $6,890 | $3,140 | $973 | $2,777 |
| MEDICAL SUPPLIES AND EQ | $4,744 | $4,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,246 | TotalAmt |
| Program Services | $8,180 | ProgramServicesAmt |
| Management And General | $4,846 | ManagementAndGeneralAmt |
| Fundraising | $7,220 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,676 | TotalAmt |
| Program Services | $569,715 | ProgramServicesAmt |
| Management And General | $153,081 | ManagementAndGeneralAmt |
| Fundraising | $172,880 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,846 | BOYAmt |
| EOY | $753,455 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,396 | BOYAmt |
| EOY | $59,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,648 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,119 | BOYAmt |
| EOY | $45,415 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,361 | BOYAmt |
| EOY | $860,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,614 | BOYAmt |
| EOY | $26,959 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,614 | BOYAmt |
| EOY | $50,457 | 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 | $543,630 | BOYAmt |
| EOY | $714,745 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,117 | BOYAmt |
| EOY | $95,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,747 | BOYAmt |
| EOY | $810,103 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,361 | BOYAmt |
| EOY | $860,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $209,858 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,499 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $456,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $581,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $731,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,040,998 | CurrentTaxYearAmt |
| Total | $3,570,318 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,671 | CurrentTaxYearAmt |
| Total | $431,354 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,779 | CurrentTaxYearMinus2YearsAmt |
| Total | $166,063 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,131,669 | CurrentTaxYearAmt |
| Total | $4,167,735 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,566 | CurrentTaxYearAmt |
| Total | $545,213 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $118,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,282 | CurrentTaxYearAmt |
| Total | $353,748 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,848 | CurrentTaxYearAmt |
| Total | $898,961 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,268,774 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,698 | CurrentTaxYearAmt |
| Total | $19,741 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,698 | CurrentTaxYearAmt |
| Total | $19,741 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $688,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,047,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,142,367 | CurrentTaxYearAmt |
| Total | $4,187,476 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,119 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,051 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,755 | GrantsOrScholarshipsAmt |
| End Year Balance | $45,415 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,648 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,183,630 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,499 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $76,847 | OtherRevenueAmt |
| Revenue Not Reported | $78,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,105,284 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $250 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,105,534 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $972,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $76,847 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $76,847 | ExpensesNotReportedAmt |
| Expenses Subtotal | $895,426 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $250 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $250 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $895,676 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY INCOME TAXES ON NET INCOME OF ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INCOME TAX, INTEREST OR PENALTY CHARGES DURING 2024 AND 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 76,847. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 76,847. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATE! GALA | Event1Nm |
| Gross Receipts Event1 | $141,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $123,357 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,728 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,651 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,148 | OtherDirectExpensesEvent1Amt |
| Event2 | JUMP EVENT | Event2Nm |
| Gross Receipts Event2 | $101,495 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,309 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,186 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,780 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $29,929 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,055 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,555 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,500 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,339 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $246,635 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,221 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,414 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,431 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,416 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $76,847 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,433 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFT COPY OF FORM 990 ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED TO BE COMPLETED ANNUALLY. ANY POTENTIAL CONFLICTS ARE ADDRESSED BY THE BOARD OF DIRECTORS ON AN AS NEEDED BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR COMPENSATION BASED ON MARKET EVALUATION COMPARING OTHER SIMILAR NON-PROFIT ORGANIZATIONS IN THE GEOGRAPHICAL AREA BASED ON TOTAL REVENUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL APPROPRIATE DOCUMENTS AND INFORMATION RETURNS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,621. MANAGEMENT AND GENERAL EXPENSES 11,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,829. HIKING GUIDES: PROGRAM SERVICE EXPENSES 71,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,158. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 2,288. MANAGEMENT AND GENERAL EXPENSES 1,727. FUNDRAISING EXPENSES 1,572. TOTAL EXPENSES 5,587. INSTRUCTORS: PROGRAM SERVICE EXPENSES 15,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,300. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES FROM PRIOR YEAR. |
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