THE EMPTY STOCKING FUND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE EMPTY STOCKING FUND INC (EIN 23-7159125)
Tax period: 2020-04-01 to 2021-03-31
Filed: 2022-01-10
IRS object ID: 202230109349300013
Schema version: 2020v4.1
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-10T08:05:30-06:00	ReturnTs
Tax Period End	2021-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 17TH STREET NW SUITE 1600	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30363	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237159125	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Empty Stocking Fund Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MANDA HUNT	InCareOfNm
Business Name Control	EMPT	BusinessNameControlTxt
Phone	4048768697	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	693 HUMPHRIES STREET	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30310	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MANDA HUNT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4048768697	PhoneNum
Signature	2022-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MANDA	PersonFirstNm
Person Last	HUNT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SABRE J LINAHAN	PreparerPersonNm
PTIN	P01372980	PTIN
Phone	4048746244	PhoneNum
Preparation	2022-02-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

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	MANDA HUNT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	693 HUMPHRIES STREET	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30310	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,755,648	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	EMPTYSTOCKINGFUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1927	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE EMPTY STOCKING FUND (ESF) BRINGS JOY TO THE LIVES OF DISADVANTAGED CHILDREN BY PROVIDING TOYS AND GIFTS DURING THE HOLIDAY SEASON AND OTHER CORE ESSENTIAL SUPPLIES.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	2115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,359,227	PYContributionsGrantsAmt
CY Contributions Grants	$2,444,903	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$25,376	CYProgramServiceRevenueAmt
PY Investment Income	$68,108	PYInvestmentIncomeAmt
CY Investment Income	$25,395	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$29,779	CYOtherRevenueAmt
PY Total Revenue	$2,427,335	PYTotalRevenueAmt
CY Total Revenue	$2,525,453	CYTotalRevenueAmt
PY Grants And Similar Paid	$874,477	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,126,279	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$357,041	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$375,548	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$220,254	CYTotalFundraisingExpenseAmt
PY Other Expenses	$318,639	PYOtherExpensesAmt
CY Other Expenses	$586,853	CYOtherExpensesAmt
PY Total Expenses	$1,550,157	PYTotalExpensesAmt
CY Total Expenses	$2,088,680	CYTotalExpensesAmt
PY Revenues Less Expenses	$877,178	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$436,773	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,635,486	TotalAssetsBOYAmt
Total Assets EOY	$3,552,769	TotalAssetsEOYAmt
Total Liabilities BOY	$2,301	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$65,869	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,633,185	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,486,900	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE EMPTY STOCKING FUND (ESF) BRINGS JOY TO THE LIVES OF DISADVANTAGED CHILDREN BY PROVIDING TOYS AND GIFTS DURING THE HOLIDAY SEASON AND OTHER CORE ESSENTIAL SUPPLIES THROUGHOUT THE YEAR TO SUPPORT POSITIVE SOCIAL AND EMOTIONAL DEVELOPMENT AND ACADEMIC SUCCESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,716,338	ExpenseAmt
Grant	$1,126,279	GrantAmt
Revenue	$25,376	RevenueAmt
Desc	The Empty Stocking Fund (ESF) brings joy to the lives of disadvantaged children by providing toys and gifts during the holiday season and other core essential supplies throughout the year. Additionally, ESF CLASS KITS PROVIDE TEACHERS AT TITLE 1 SCHOOLS SUPPLIES FOR THEIR CLASSROOMS AND STUDENT KITS PROVIDE STUDENTS AN INDIVIDUAL SET OF SCHOOL SUPPLIES.	Desc
Total Program Service Expenses	$1,716,338	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MANDA HUNT	PersonNm
Phone	4048768697	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	693 HUMPHRIES STREET	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30310	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Manda Hunt
Executive Director	40.0	0.0	Yes (X)	$126,000	$0	$23,154
Ben Barkley
Director	1.0	0.0		$0	$0	$0	Yes (X)
David Bell
Chair	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Sarah Blackmon
Director	1.0	0.0		$0	$0	$0	Yes (X)
Barry Boniface
Director	1.0	0.0		$0	$0	$0	Yes (X)
Doug Brown
Director	1.0	0.0		$0	$0	$0	Yes (X)
Karin Bursa
Director	1.0	0.0		$0	$0	$0	Yes (X)
Jennifer Cowart
Vice Chair	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Nate Cunningham
Director	1.0	0.0		$0	$0	$0	Yes (X)
Justin Elanjian
Director	1.0	0.0		$0	$0	$0	Yes (X)
Bill Falconer
Director	1.0	0.0		$0	$0	$0	Yes (X)
Michael Hollingsworth
Director	1.0	0.0		$0	$0	$0	Yes (X)
Sandeep Kharidhi
Treasurer	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Beth Paschetto
Director	1.0	0.0		$0	$0	$0	Yes (X)
Kevin Riley
Director	1.0	0.0		$0	$0	$0	Yes (X)
Rachel Sprecher
Secretary	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
James Stevens
Director	1.0	0.0		$0	$0	$0	Yes (X)
Steve Stone
Director	1.0	0.0		$0	$0	$0	Yes (X)
Tony Trentini
Director	1.0	0.0		$0	$0	$0	Yes (X)
Bill Vogel
Director	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$126,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,154	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$54,500	GovernmentGrantsAmt
All Other Contributions	$2,390,403	AllOtherContributionsAmt
Noncash Contributions	$754,740	NoncashContributionsAmt
Total Contributions	$2,444,903	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SCHOOL SUPPLY PROGRAM	Desc
Total Revenue Column	$25,376	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,376	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$25,376	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,758	TotalRevenueColumnAmt
Exclusion	$44,758	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$210,832	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$230,195	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$19,363	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,363	TotalRevenueColumnAmt
Exclusion	-$19,363	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Total Revenue Column	$29,779	TotalRevenueColumnAmt
Exclusion	$29,779	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,779	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,525,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,376	RelatedOrExemptFuncIncomeAmt
Exclusion	$55,174	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$418,648	TotalAmt
Program Services	$418,648	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$707,631	TotalAmt
Program Services	$707,631	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,608	TotalAmt
Program Services	$87,365	ProgramServicesAmt
Management And General	$11,649	ManagementAndGeneralAmt
Fundraising	$46,594	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,427	TotalAmt
Program Services	$121,718	ProgramServicesAmt
Management And General	$13,269	ManagementAndGeneralAmt
Fundraising	$43,440	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,268	TotalAmt
Program Services	$18,601	ProgramServicesAmt
Management And General	$2,028	ManagementAndGeneralAmt
Fundraising	$6,639	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$751	TotalAmt
Program Services	$512	ProgramServicesAmt
Management And General	$56	ManagementAndGeneralAmt
Fundraising	$183	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,494	TotalAmt
Program Services	$16,027	ProgramServicesAmt
Management And General	$1,747	ManagementAndGeneralAmt
Fundraising	$5,720	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,134	TotalAmt
Management And General	$12,134	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$161,624	TotalAmt
Program Services	$48,121	ProgramServicesAmt
Management And General	$64,414	ManagementAndGeneralAmt
Fundraising	$49,089	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,089	TotalAmt
Program Services	$3,697	ProgramServicesAmt
Management And General	$61	ManagementAndGeneralAmt
Fundraising	$10,331	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$192,807	TotalAmt
Program Services	$184,360	ProgramServicesAmt
Management And General	$8,447	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,886	TotalAmt
Program Services	$5,351	ProgramServicesAmt
Management And General	$459	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,839	TotalAmt
Management And General	$19,839	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,645	TotalAmt
Program Services	$4,750	ProgramServicesAmt
Management And General	$2,895	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF DISTRIBUTION	$90,753	$84,573	$5,037	$1,143
PRINTING AND PRODUCTION	$34,884	$272		$34,612
DUES & SUBSCRIPTIONS	$16,495	$5,064	$5,457	$5,974
BANK FEES	$12,585	$4,691	$55	$7,839

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,112	TotalAmt
Program Services	$4,957	ProgramServicesAmt
Management And General	$4,541	ManagementAndGeneralAmt
Fundraising	$8,614	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,088,680	TotalAmt
Program Services	$1,716,338	ProgramServicesAmt
Management And General	$152,088	ManagementAndGeneralAmt
Fundraising	$220,254	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$113,572	BOYAmt
EOY	$384,120	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$80,115	BOYAmt
EOY	$233,813	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,100	BOYAmt
EOY	$27,717	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$908,204	BOYAmt
EOY	$821,470	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,520	BOYAmt
EOY	$14,634	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$157,291	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,825	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$71,296	BOYAmt
EOY	$126,466	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,437,137	BOYAmt
EOY	$1,668,702	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,542	BOYAmt
EOY	$275,847	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,635,486	BOYAmt
EOY	$3,552,769	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,301	BOYAmt
EOY	$65,869	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,301	BOYAmt
EOY	$65,869	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	$2,633,185	BOYAmt
EOY	$3,486,900	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,633,185	BOYAmt
EOY	$3,486,900	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,635,486	BOYAmt
EOY	$3,552,769	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$436,773	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$416,942	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$1,040,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,029,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,049,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,359,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,444,903	CurrentTaxYearAmt
Total	$7,923,956	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,040,594	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,029,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,049,304	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,359,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,444,903	CurrentTaxYearAmt
Total	$7,923,956	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$325,657	SubstantialContributorsTotAmt
Public Support Total170	$7,598,299	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,672	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,758	CurrentTaxYearAmt
Total	$213,771	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,137,727	TotalSupportAmt
Gross Receipts Rltd Activities	$25,376	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93371	PublicSupportCY170Pct
Public Support PY170	0.96900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCH A, PART II, SECTION A, LINE 1	FormAndLineReferenceDesc
Explanation	IN APRIL 2020, THE ORGANIZATION OBTAINED A SMALL BUSINESS ADMINISTRATION ("SBA") LOAN UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP") IN THE AMOUNT OF $54,500. UNDER THE TERMS OF CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITIES ACT (THE "CARES ACT"), THE ORGANIZATION SUBMITTED ITS APPLICATION FOR COMPLETE LOAN FORGIVENESS TO ITS PPP LENDING INSTITTUTION AS ALL PROCEEDS WERE USED WITHIN A SPECIFIED TIME PERIOD TO COVER CERTAIN PAYROLL AND OTHER EXPENSES AS DEFINED BY THE CARES ACT. THE ORGANIZATION WAS NOTIFIED DURING 2021 THAT THE SBA APPROVED ITS FORGIVENESS APPLICATION AND THE LOAN HAS BEEN FORGIVEN IN ITS ENTIRETY. ACCORDINGLY, AS OF MARCH 31ST, 2021, THE ORGANIZATION HAS RECOGNIZED ALL PPP PROCEEDS AS GRANT REVENUE WITHIN THE ACCOMPANYING STATEMENTS OF ACTIVITIES.	ExplanationTxt

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,291	OtherCostOrOtherBasisAmt
Depreciation	$30,825	DepreciationAmt
Book Value	$126,466	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$126,466	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
GIFT CARDS	$266,305
SECURITY DEPOSITS	$9,542

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$275,847	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,933,261	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$416,942	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$3,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$419,942	RevenueNotReportedAmt
Revenue Subtotal	$2,513,319	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,134	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$12,134	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,525,453	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,079,546	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$3,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$3,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,076,546	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,134	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,134	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,088,680	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH D, PART X: ASC 740 FOOTNOTE	FormAndLineReferenceDesc
Explanation	The Organization is exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying financial statements. The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Organization is subject to examination by the federal and state taxing authorities. In general, the Organization is no longer subject to tax examinations for the years ending before March 31, 2018.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
A GIFT FOR TEACHING
6501 MAGICAL WAY BLDG 400C	ORLANDO	FL	32809	593515162	501(C)(3)	$71,232	FMV	core school supplies	promote academic success
CLASSROOM CENTRAL
2116 WILKINSON BOULEVARD	CHAROLETTE	NC	28208	030455618	501(C)(3)	$22,944	FMV	core school supplies	promote academic success
CRAYONS TO CLASSROOMS
1750 WOODMAN DRIVE	DAYTON	OH	45420	261594574	501(C)(3)	$13,728	FMV	core school supplies	promote academic success
THE TEACHER'S DESK
22 NORTHAMPTON ST	BUFFALO	NY	14209	472033964	501(C)(3)	$23,280	FMV	core school supplies	promote academic success
PROJECT TEACHER
412 S MAIN STREET	WICHITA	KS	67202	465666663	501(C)(3)	$23,280	FMV	core school supplies	promote academic success
BROWARD EDUCATION FOUNDATION
2300 WEST COPANS ROAD BAY 5	POMPANO BEACH	FL	33069	592359433	501(C)(3)	$53,088	FMV	core school supplies	promote academic success
CLAYTON COUNTY PUBLIC SCHOOL FOUNDATION INC
1058 FIFTH AVE	JONESBORO	GA	30236	454281815	501(C)(3)	$20,160	FMV	core school supplies	promote academic success
GWINNETT COUNTY PUBLIC SCHOOLS FDN FUND INC
437 OLD PEACHTREE ROAD	SUWANEE	GA	30024	161764597	501(C)(3)	$190,936	FMV	core school supplies	promote academic success

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
SCHOOL SUPPLIES - TEACHERS/STUDENTS	6943	$429,612	fmv	core school supplies
TOYS & GIFTS TO CHILDREN	4448	$278,019	fmv	TOYS & GIFTS& GIFTS

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH I, PART IV	FormAndLineReferenceDesc
Explanation	The Empty Stocking Fund (ESF) brings joy to the lives of disadvantaged children by providing toys and gifts during the holiday season and other core essential supplies throughout the year to support positive social and emotional development and academic success. Through relationships with wholesale distributors and in-kind donations from trusted corporations, the Empty Stocking Fund acquires brand new items in sufficient quantities to offer a variety of age- and gender-appropriate holiday gift choices and core school supplies. In December, we invite parents and guardians of children(birth to 12 years old) that qualify for benefits through the state of Georgia to shop for gifts for their children. During back to school season and we provide school supplies to teachers and students of local Title 1 schools(schools with 80% or more of their students receiving free or reduced meals).	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SCHOOL SUPPLIES	5	$460,883	FMV
Yes (X)	MASK DONATIONS	1	$11,232	FMV
Yes (X)	Gift Cards	1	$280,460	FMV
Yes (X)	BACKPACK DONATIONS	1	$165	FMV
Yes (X)	KID WORKSHOPS	1	$2,000	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH M, Part I	FormAndLineReferenceDesc
Explanation	Number of contributors is reported in column B.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 11B	FORM 990 REVIEW PROCESS: THE EXECUTIVE DIRECTOR WILL PROVIDE THE BOARD OF DIRECTORS WITH A COPY OF FORM 990 FOR THEIR REVIEW PRIOR TO FILING THE RETURNS.
FORM 990, PART VI, LINE 12C	EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: EACH YEAR BOARD MEMBERS ARE GIVEN A SURVEY TO COMPLETE AND SIGN RELATIVE TO CONFLICT OF INTEREST WITH THE ORGANIZATION.
FORM 990, PART VI, LINE 15A	COMPENSATION REVIEW & APPROVAL PROCESS - CEO, TOP MANAGEMENT: COMPENSATION IS REVIEWED BY A COMMITTEE AND COMPARED TO A SURVEY OF OTHER REGIONAL NONPROFIT ORGANIZATIONS.
FORM 990, PART VI, LINE 19	OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMPANY WEBSITE.