TIMESLIPS CREATIVE STORYTELLING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TIMESLIPS CREATIVE STORYTELLING INC (EIN 46-1810756)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-29
IRS object ID
202232729349300308
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)
Return2022-09-29T07:44:02-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461810756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMESLIPS CREATIVE STORYTELLING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMEBusinessNameControlTxt
Phone8002201822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST BROWN DEER ROAD G-474AddressLine1Txt
CityBAYSIDECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532172372ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN DELANYPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone8002201822PhoneNum
Signature2022-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANPersonFirstNm
Person LastDELANYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA G LUTTMANNPreparerPersonNm
PTINP01075770PTIN
Phone4142711451PhoneNum
Preparation2022-09-28PreparationDt

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 OfficerANNE BASTINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST BROWN DEER ROAD G-474AddressLine1Txt
CityBAYSIDECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532172372ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$645,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIMESLIPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTIMESLIPS CREATIVE STORYTELLING, INC.'S MISSION IS TO BRING MEANING AND PURPOSE TO LATE LIFE BY INSPIRING A DYNAMIC OF RESPECT AND WONDER BETWEEN OLDER PEOPLE AND THOSE WHO CARE FOR THEM.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,248,290PYContributionsGrantsAmt
CY Contributions Grants$542,468CYContributionsGrantsAmt
PY Program Service Revenue$133,349PYProgramServiceRevenueAmt
CY Program Service Revenue$102,854CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$100PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,381,739PYTotalRevenueAmt
CY Total Revenue$645,322CYTotalRevenueAmt
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$453,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$420,570CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,593CYTotalFundraisingExpenseAmt
PY Other Expenses$437,882PYOtherExpensesAmt
CY Other Expenses$213,667CYOtherExpensesAmt
PY Total Expenses$891,521PYTotalExpensesAmt
CY Total Expenses$634,237CYTotalExpensesAmt
PY Revenues Less Expenses$490,218PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,085CYRevenuesLessExpensesAmt
Total Assets BOY$1,267,997TotalAssetsBOYAmt
Total Assets EOY$1,204,653TotalAssetsEOYAmt
Total Liabilities BOY$133,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,063TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,134,505NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,145,590NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTIMESLIPS CREATIVE STORYTELLING, INC.'S MISSION IS TO BRING MEANING AND PURPOSE TO LATE LIFE BY INSPIRING A DYNAMIC OF RESPECT AND WONDER BETWEEN OLDER PEOPLE AND THOSE WHO CARE FOR THEM. TIMESLIPS CREATIVE STORYTELLING, INC. DOES SO BY PROVIDING INSPIRING TOOLS AND RESOURCES TO SPARK CREATIVE ENGAGEMENT REGARDLESS OF PHYSICAL OR COGNITIVE DISABILITIES. TIMESLIPS CREATIVE STORYTELLING, INC.'S PROGRAMS INCLUDE INDIVIDUAL AND ORGANIZATIONAL TRAINING, AN ONLINE CREATIVITY CENTER, CONSULTING AND COACHING, AND PRESENTATIONS ALL PROVIDING HOPE AND IMPROVING WELL-BEING THROUGH CREATIVITY AND MEANINGFUL CONNECTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$461,778ExpenseAmt
Revenue$88,402RevenueAmt
DescTIMESLIPS CONTINUED TRAINING INDIVIDUAL CAREGIVERS IN THE TIMESLIPS METHOD, SUPPORTED CARE COMMUNITIES THROUGH THE CREATIVE COMMUNITIES OF CARE INITIATIVE, AND SOLIDIFIED OUR WORK WITH ELDERS AND THOSE WHO CARE FOR THEM THROUGH TELE-STORIES AND ENGAGEMENT PARTIES OFFERINGS. IN LIGHT OF THE CONTINUED COVID-19 PANDEMIC THE ORGANIZATION CONTINUED TO INNOVATE, FINDING NEW WAYS TO CREATE CONNECTIONS IN THE FACE OF CONTINUED SOCIAL DISTANCING-BE IT VIRTUALLY, BY PHONE, IN A HYBRID FORMAT, SOCIALLY DISTANCED OUTDOORS, OR THROUGH LARGE PLATE-GLASS WINDOWS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,000ExpenseAmt
Revenue$14,452RevenueAmt
DescTIMESLIPS LAUNCHED THE CREATIVE CARE IMAGINATION KIT - PUBLISHED BY HARPER COLLINS TO SUPPORT CAREGIVERS OF ALL KINDS TO DEVELOP MEANING MAKING IN THEIR CONVERSATIONS WITH THOSE FOR WHOM THEY CARE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$486,778TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY SICSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9177211966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 WEST BROWN DEER ROADAddressLine1Txt
CityBAYSIDECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAROL VARNEY
EXECUTIVE DIRECTOR40.00Yes (X)$107,438$0$5,598
CHRIS ABBOTT
DIRECTOR1.00$0$0$0Yes (X)
ANNE BASTING PHD
FOUNDER & CEO1.00Yes (X)$25,000$0$0Yes (X)
KATHRYN WASHINGTON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CRIS ROS-DUKLER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAN KUHN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
PHYLLIS BROSTOFF
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR ARIF NAZIR
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$132,438TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,598TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$164,070GovernmentGrantsAmt
All Other Contributions$378,398AllOtherContributionsAmt
Total Contributions$542,468TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING FEES611600$83,667$83,667
JOURNAL INCOME611600$14,452$14,452
SPEAKER FEES611600$4,535$4,535
OTHER PROGRAM SERVICES611600$200$200
FieldValueIRS element (for citing)
Total Program Service Revenue$102,854TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$645,322TotalRevenueColumnAmt
Related Or Exempt Func Income$102,854RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,035TotalAmt
Program Services$108,715ProgramServicesAmt
Management And General$24,054ManagementAndGeneralAmt
Fundraising$5,266FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$246,935TotalAmt
Program Services$196,732ProgramServicesAmt
Management And General$40,715ManagementAndGeneralAmt
Fundraising$9,488FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,214TotalAmt
Program Services$1,316ProgramServicesAmt
Management And General$1,898ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,386TotalAmt
Program Services$24,989ProgramServicesAmt
Management And General$6,217ManagementAndGeneralAmt
Fundraising$1,180FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,786TotalAmt
Management And General$16,786ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,238TotalAmt
Program Services$81,313ProgramServicesAmt
Management And General$18,325ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,467TotalAmt
Management And General$1,467ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,059TotalAmt
Program Services$1,084ProgramServicesAmt
Management And General$4,916ManagementAndGeneralAmt
Fundraising$1,059FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,831TotalAmt
Program Services$12,190ProgramServicesAmt
Management And General$3,641ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,704TotalAmt
Program Services$2,084ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,535TotalAmt
Program Services$40,535ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,037TotalAmt
Program Services$500ProgramServicesAmt
Management And General$4,537ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSE$15,321$15,321
DUES & SUBSCRIPTIONS$6,774$1,500$5,274
MEDIA$499$499
OTHER EXPENSES$416$416

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$634,237TotalAmt
Program Services$486,778ProgramServicesAmt
Management And General$128,866ManagementAndGeneralAmt
Fundraising$18,593FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$513,474BOYAmt
EOY$374,196EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$589,692BOYAmt
EOY$566,869EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,816BOYAmt
EOY$52,819EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,900BOYAmt
EOY$6,939EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$135,115BOYAmt
EOY$203,830EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,267,997BOYAmt
EOY$1,204,653EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,657BOYAmt
EOY$59,063EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$72,835BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$133,492BOYAmt
EOY$59,063EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$323,841BOYAmt
EOY$412,651EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$810,664BOYAmt
EOY$732,939EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,134,505BOYAmt
EOY$1,145,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,267,997BOYAmt
EOY$1,204,653EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,085ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,096,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$680,773CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,248,290CurrentTaxYearMinus1YearAmt
Current Tax Year$542,468CurrentTaxYearAmt
Total$3,922,996TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,349CurrentTaxYearMinus1YearAmt
Current Tax Year$102,854CurrentTaxYearAmt
Total$510,116TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,381,639CurrentTaxYearMinus1YearAmt
Current Tax Year$645,322CurrentTaxYearAmt
Total$4,433,112TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$60,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$66,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$553,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$844,366CurrentTaxYearMinus1YearAmt
Current Tax Year$122,094CurrentTaxYearAmt
Total$1,739,830TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$613,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$849,366CurrentTaxYearMinus1YearAmt
Current Tax Year$123,094CurrentTaxYearAmt
Total$1,805,830TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,627,282PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Total$900TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$453,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$755,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,381,739CurrentTaxYearMinus1YearAmt
Current Tax Year$645,322CurrentTaxYearAmt
Total$4,434,012TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59250PublicSupportCY509Pct
Public Support PY5090.57750PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$645,322TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$645,322RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$645,322TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$634,237TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$634,237ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$634,237TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTIMESLIPS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE IRS FORM 990 TO BE PROVIDED TO THE BOARD PRIOR TO FILING. THE FULL BOARD REVIEWS THE AUDIT AND 990. DOCUMENTATION OF THE REVIEW WILL BE MADE IN MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 12CUPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EXAMPLES INCLUDE EMPLOYER, BUSINESS, AND OTHER NONPROFIT AFFILIATIONS, AND THOSE OF FAMILY MEMBERS OR A SIGNIFICANT OTHER. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED ANNUALLY AND AS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15IN 2020, THE BOARD OF DIRECTORS CONDUCTED A FIELD SCAN IN CONSULTATION WITH AN EXECUTIVE SEARCH FIRM TO DETERMINE EXECUTIVE COMPENSATION. IN 2021, THERE WAS NOT AN IN-DEPTH REVIEW. NOMINAL RAISES WERE AWARDED. A FORMAL STUDY WAS DONE IN SPRING 2022. THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER STAFF COMPENSATION BASED ON FUNDRAISING AND OTHER INCOME, AS WELL AS, A CURSORY SCAN AND UNDERSTANDING OF THE FIELD.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 81,313. MANAGEMENT AND GENERAL EXPENSES 18,325. FUNDRAISING EXPENSES 1,600. TOTAL EXPENSES 101,238.
FORM 990, PART XII, LINE 2C:NO CHANGES MADE.

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