DREAM FUND: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DREAM FUND (EIN 31-1584231)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-24
- IRS object ID
- 202230839349300103
- Schema version
- 2021v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-24T07:32:29-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751044330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL ST SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | 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 | 311584231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAM FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DREA | BusinessNameControlTxt |
| Phone | 2142889909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750191533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM NOVAK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2142889909 | PhoneNum |
| Signature | 2022-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | NOVAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN WARNEKE | PreparerPersonNm |
| PTIN | P01294950 | PTIN |
| Phone | 2148717500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM NOVAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750191533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $332,544 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DREAMFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE DREAM FUND PROVIDES EMOTIONAL AND FINANCIAL SUPPORT TO ADVERTISING, PUBLIC RELATIONS, AND MEDIA PROFESSIONALS WHOSE LIVES HAVE BEEN IMPACTED BY SEVERE HARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $134,800 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,349 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,741 | CYOtherRevenueAmt |
| PY Total Revenue | $84,676 | PYTotalRevenueAmt |
| CY Total Revenue | $102,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $70,392 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,446 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $55,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,016 | PYOtherExpensesAmt |
| CY Other Expenses | $16,472 | CYOtherExpensesAmt |
| PY Total Expenses | $143,408 | PYTotalExpensesAmt |
| CY Total Expenses | $92,918 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $375,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $384,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $375,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $384,957 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DREAM FUND PROVIDES EMOTIONAL AND FINANCIAL SUPPORT TO ADVERTISING, PUBLIC RELATIONS, AND MEDIA PROFESSIONALS WHOSE LIVES HAVE BEEN IMPACTED BY SEVERE HARDSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,946 | ExpenseAmt |
| Grant | $21,446 | GrantAmt |
| Revenue | $26,100 | RevenueAmt |
| Desc | PROVIDED ASSISTANCE TO 14 INDIVIDUALS OF THE ADVERTISING & MEDIA INDUSTRY. | Desc |
| Total Program Service Expenses | $26,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | 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 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM NOVAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142889909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750191533 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICK DILLON | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN DILLON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA MOTE | ||||||
| VP/PHILANTHROPY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIRLEY WARD | ||||||
| FOUNDER/PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANNETTE BOREN | ||||||
| VP/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM NOVAK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG FINCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICALL SANDLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PEREZ | ||||||
| VP / PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSEY DOBBS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KELBE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY KEMP | ||||||
| OKLAHOMA CITY CHAPTER PRES | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULEANN PASQUALINI | ||||||
| COMPLIANCE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE SCHOFIELD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SPARKS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB LOGAN | ||||||
| HOUSTON CHAPTER PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRYSTAL DIAZ-HLAVAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY CELLI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA SCOGIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELODIE COTTINGHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA NOVAK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $55,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $122,963 | FundraisingAmt |
| Related Organizations | $1,472 | RelatedOrganizationsAmt |
| All Other Contributions | $10,365 | AllOtherContributionsAmt |
| Noncash Contributions | $43,762 | NoncashContributionsAmt |
| Total Contributions | $134,800 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,486 | TotalRevenueColumnAmt |
| Exclusion | $7,486 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $157,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,449 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,503 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,503 | TotalRevenueColumnAmt |
| Exclusion | $7,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,963 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,519 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,519 | TotalRevenueColumnAmt |
| Exclusion | -$79,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $6,206 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $528 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,678 | TotalRevenueColumnAmt |
| Exclusion | $5,678 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUS. DEVT. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$58,852 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,446 | TotalAmt |
| Program Services | $21,446 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $5,500 | ProgramServicesAmt |
| Management And General | $27,500 | ManagementAndGeneralAmt |
| Fundraising | $22,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,548 | TotalAmt |
| Management And General | $3,548 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GENERAL OPERATING EXPEN | Desc |
| Total | $12,924 | TotalAmt |
| Management And General | $12,924 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,918 | TotalAmt |
| Program Services | $26,946 | ProgramServicesAmt |
| Management And General | $43,972 | ManagementAndGeneralAmt |
| Fundraising | $22,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,118 | BOYAmt |
| EOY | $26,613 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,374 | BOYAmt |
| EOY | $76,384 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,335 | BOYAmt |
| EOY | $281,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,827 | BOYAmt |
| EOY | $384,957 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $375,827 | BOYAmt |
| EOY | $384,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,827 | BOYAmt |
| EOY | $384,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,827 | BOYAmt |
| EOY | $384,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,130 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,800 | CurrentTaxYearAmt |
| Total | $739,019 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,100 | CurrentTaxYearAmt |
| Total | $152,826 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,900 | CurrentTaxYearAmt |
| Total | $891,845 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,640 | CurrentTaxYearAmt |
| Total | $51,820 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,640 | CurrentTaxYearAmt |
| Total | $51,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $840,025 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,486 | CurrentTaxYearAmt |
| Total | $42,346 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,486 | CurrentTaxYearAmt |
| Total | $42,346 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,678 | CurrentTaxYearAmt |
| Total | $5,678 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $208,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,064 | CurrentTaxYearAmt |
| Total | $939,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78350 | PublicSupportPY509Pct |
| Investment Income CY | 0.04510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT IN MONTE CARLO | Event1Nm |
| Gross Receipts Event1 | $114,421 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,421 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $1,106 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $43,762 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $17,062 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,628 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,575 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,000 | OtherDirectExpensesEvent1Amt |
| Event2 | CHILI COOKOFF | Event2Nm |
| Gross Receipts Event2 | $8,542 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,542 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $506 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,035 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $380 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $465 | EntertainmentEvent2Amt |
| Gross Receipts Total | $122,963 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,963 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $1,612 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $43,762 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,097 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,008 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,040 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,519 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,519 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL AND LIVING ASSISTANCE | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $21,446 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS FOR GRANTS ARE REVIEWED AND RECOMMENDED TO A BOARD VOTE BY THE PHILANTHROPY COMMITTEE, THEN FUNDS ARE DISBURSED TO PROVIDERS FOR MEDICAL AND LIVING EXPENSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 93 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,762 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY AND BUSINESS RELATIONSHIPS TERESA AND JIM NOVAK - FAMILY RELATIONSHIP PATRICK AND BRIAN DILLON - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW PROCESS THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH BOARD MEMBER BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST THE ORGANIZATION ENFORCES A CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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