STREETLIGHTS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STREETLIGHTS (EIN 83-2958166)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-08
IRS object ID
202231599349301113
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-06-08T11:40:08-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260476995PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIGHE KRESS & ORR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 LARKIN AVENUE SUITE 202AddressLine1Txt
CityELGINCityNm
State AbbreviationILStateAbbreviationCd
ZIP60123ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832958166EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STREETLIGHTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTREBusinessNameControlTxt
Phone3124095952PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16351 W MONTROSE AVE 273AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60634ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESTEBAN P SHEDDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3124095952PhoneNum
Signature2022-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstESTEBANPersonFirstNm
Person LastSHEDDPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW GLOWACKI CPA MASPreparerPersonNm
PTINP01716343PTIN
Phone8476952700PhoneNum
Preparation2022-05-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerESTEBAN P SHEDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11742 W OLIVE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$672,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STREETLIGHTSBIBLE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO CREATE AND PRODUCE BIBLICAL RESOURCES FOR YOUTH AND YOUNG ADULTS IN UNDER-RESOURCED COMMUNITIES, AND PROVIDE THEM FREE ACCESS TO OUR RESOURCES THROUGH OUR WEBSITE AND MOBILE APPLICATION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$346,424PYContributionsGrantsAmt
CY Contributions Grants$594,836CYContributionsGrantsAmt
PY Program Service Revenue$40,070PYProgramServiceRevenueAmt
CY Program Service Revenue$53,440CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$12,209PYOtherRevenueAmt
CY Other Revenue$8,008CYOtherRevenueAmt
PY Total Revenue$398,703PYTotalRevenueAmt
CY Total Revenue$656,284CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$315,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$345,575CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,930CYTotalFundraisingExpenseAmt
PY Other Expenses$67,960PYOtherExpensesAmt
CY Other Expenses$142,170CYOtherExpensesAmt
PY Total Expenses$383,510PYTotalExpensesAmt
CY Total Expenses$487,745CYTotalExpensesAmt
PY Revenues Less Expenses$15,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$168,539CYRevenuesLessExpensesAmt
Total Assets BOY$126,772TotalAssetsBOYAmt
Total Assets EOY$310,602TotalAssetsEOYAmt
Total Liabilities BOY$901TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$294,410NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE AND PRODUCE BIBLICAL RESOURCES FOR YOUTH AND YOUNG ADULTS IN UNDER-RESOURCED COMMUNITIES, AND PROVIDE THEM FREE ACCESS TO OUR RESOURCES THROUGH OUR WEBSITE AND MOBILE APPLICATION. WE ALSO TRAIN AND MENTOR YOUNG ADULTS WHO SEEK TO LEARN ABOUT AUDIO AND VIDEO PRODUCTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$314,643ExpenseAmt
Revenue$61,448RevenueAmt
DescTHROUGH THE ORGANIZATION'S PROGRAMS AND INITIATIVES, OUR CORE DEMOGRAPHIC OF YOUTH AND YOUNG ADULTS BETWEEN 13-35 YEARS OLD ARE GIVEN A UNIQUE PRODUCED AND CULTURALLY ENGAGING AUDIO BIBLE, PROVIDED FREE OF CHARGE. THE CORE DEMOGRAPHIC WE SERVE ARE OFTEN YOUNG PEOPLE WHO PREFER OR NEED DIGITAL RESOURCES (BECAUSE OF LOW LEVELS OF LITERACY) FOR THEIR PERSONAL GROWTH AND SPIRITUAL DEVELOPMENT. STREETLIGHTS USES THREE MAIN INITIATIVES TO ACCOMPLISH THIS BIBLE PRODUCTION AND ENGAGEMENT; THE STREETLIGHTS AUDIO BIBLE, AND THE ONLINE MUSICAL MINISTRY OF PRISIMS. THROUGH SOCIAL MEDIA ENGAGEMENT, A "FREELY GIVEN" STREETLIGHTS APP AND OUTREACH EVENTS ONLINE, WE ENGAGE, ENCOURAGE AND HELP TRAIN YOUNG PEOPLE TO UNDERSTAND GOD'S WORD FOR THEMSELVES. EACH INITIATIVE WORKS BY PRODUCING, TRANSLATING, TEACHING AND PROCLAIMING GOD'S WORD SO ALL CAN UNDERSTAND. OUR IDENTITY AND CALL ARE FOUNDED ON THE BELIEF GOD'S WORD IS TRANSFORMATIONAL AND NEEDS TO BE ACCESSIBLE AND UNDERSTANDABLE TO ALL PEOPLE - NO MATTER THEIR EDUCATION LEVEL.Desc
Total Program Service Expenses$314,643TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOREN C LA LUZ VP TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7738415999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13908 W HIRSCH STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60651ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ESTEBAN P SHEDD
PRESIDENT, CO-EXECUTIVE DI50.00Yes (X)Yes (X)$80,000$0$0
LOREN LA LUZ
V. PRESIDENT, TREASURER, C50.00Yes (X)Yes (X)$80,000$0$0
ANDY SHEDD
SECRETARY, PROGRAM AND FIN2.00Yes (X)$0$0$0
JORGE RODRIGUEZ
PROGRAM AND FINANCE COMMIT2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$594,836AllOtherContributionsAmt
Total Contributions$594,836TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DIGITAL SALES900099$29,823$29,823
CONTRACTUAL REVENUE900099$20,000$20,000
LICENSING900099$2,503$2,503
EQUIPMENT SALES AND RE900099$1,114$1,114
FieldValueIRS element (for citing)
Total Program Service Revenue$53,440TotalProgramServiceRevenueAmt
Gross Sales Of Inventory$24,508GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,500CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,008TotalRevenueColumnAmt
Related Or Exempt Func Income$8,008RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,284TotalRevenueColumnAmt
Related Or Exempt Func Income$61,448RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$160,000TotalAmt
Program Services$121,600ProgramServicesAmt
Management And General$25,200ManagementAndGeneralAmt
Fundraising$13,200FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$104,083TotalAmt
Program Services$79,103ProgramServicesAmt
Management And General$16,393ManagementAndGeneralAmt
Fundraising$8,587FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$61,688TotalAmt
Program Services$3,719ProgramServicesAmt
Management And General$57,606ManagementAndGeneralAmt
Fundraising$363FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,804TotalAmt
Program Services$14,955ProgramServicesAmt
Management And General$3,182ManagementAndGeneralAmt
Fundraising$1,667FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,809TotalAmt
Program Services$36ProgramServicesAmt
Management And General$9,773ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,181TotalAmt
Program Services$261ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,481TotalAmt
Program Services$1,113ProgramServicesAmt
Management And General$335ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Program Services$8,739ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt
Fundraising$949FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,450TotalAmt
Program Services$6,571ProgramServicesAmt
Management And General$542ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,724TotalAmt
Management And General$3,724ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FREE-LANCE CONTRACTORS$53,119$49,044$575$3,500
PRODUCTION EQUIPMENT$24,158$16,681$2,528$4,949
SOFTWARE AND SUBSCRIPTI$14,407$7,675$6,732
FOOD AND BEVERAGE$5,772$3,840$1,650$282

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,569TotalAmt
Program Services$1,306ProgramServicesAmt
Management And General$7,200ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$487,745TotalAmt
Program Services$314,643ProgramServicesAmt
Management And General$139,172ManagementAndGeneralAmt
Fundraising$33,930FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,447BOYAmt
EOY$173,219EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,937BOYAmt
EOY$544EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,388BOYAmt
EOY$135,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$126,772BOYAmt
EOY$310,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$901BOYAmt
EOY$16,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$901BOYAmt
EOY$16,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,871BOYAmt
EOY$294,410EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,871BOYAmt
EOY$294,410EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,772BOYAmt
EOY$310,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$168,539ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$272,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,424CurrentTaxYearMinus1YearAmt
Current Tax Year$594,836CurrentTaxYearAmt
Total$1,213,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$272,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,424CurrentTaxYearMinus1YearAmt
Current Tax Year$594,836CurrentTaxYearAmt
Total$1,213,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$239,397SubstantialContributorsTotAmt
Public Support Total170$973,961PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$52,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,279CurrentTaxYearMinus1YearAmt
Current Tax Year$61,448CurrentTaxYearAmt
Total$166,109TotalAmt
FieldValueIRS element (for citing)
Total Support$1,379,467TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
Book Value$135,839BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$135,839TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$672,784TotalRevEtcAuditedFinclStmtAmt
Other Revenue$16,500OtherRevenueAmt
Revenue Not Reported$16,500RevenueNotReportedAmt
Revenue Subtotal$656,284RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$656,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$504,245TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,500OtherExpensesIncludedAmt
Expenses Not Reported$16,500ExpensesNotReportedAmt
Expenses Subtotal$487,745ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$487,745TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 16,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 16,500.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2ESTEBAN SHEDD IS THE BROTHER OF ANDREW SHEDD. ANDREW SHEDD VOLUNTEERS AS ONE OF THE MEMBERS ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 990 IS SENT VIA EMAIL TO THE EXECUTIVE DIRECTOR PRIOR TO FILING FOR DISTRIBUTION TO ALL BOARD MEMBERS. PRIOR TO FILING BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS OR THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR THE CO-EXECUTIVE DIRECTORS - THE CO-EXECUTIVE DIRECTOR'S SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR ALL OTHER INDIVIDUALS - ALL SALARY DECISIONS MUST BE APPROVED AND FINALIZED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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