BETA

A BETTER CHANCE OF WESTPORT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
A BETTER CHANCE OF WESTPORT INC (EIN 06-1603592)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-02-10
IRS object ID
202240419349301404
Schema version
2020v4.2
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)
Return2022-02-10T10:41:11-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061156122PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KNIGHT ROLLERI SHEPPARD CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12150 POST ROAD 5TH FLAddressLine1Txt
CityFAIRFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06824ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061603592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A BETTER CHANCE OF WESTPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABETBusinessNameControlTxt
Phone2032221701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2153AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA PARKERPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone2032221701PhoneNum
Signature2022-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastPARKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M ROLLERI CPAPreparerPersonNm
PTINP00182555PTIN
Phone2032592727PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA PARKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2153AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABETTERCHANCEOFWESTPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OWNS A BOARDING HOUSE IN WESTPORT, CONNECTICUT WHERE ACADEMICALLY TALENTED MINORITY STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES HAVE THE OPPORTUNITY TO ATTEND THE WESTPORT HIGH SCHOOL AND EVENTUALLY HAVE THE OPPORTUNITY TO GAIN ADMISSION TO HIGHLY COMPETITIVE COLLEGES.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$125,968PYContributionsGrantsAmt
CY Contributions Grants$201,644CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,030PYInvestmentIncomeAmt
CY Investment Income$8,125CYInvestmentIncomeAmt
PY Other Revenue$38,833PYOtherRevenueAmt
CY Other Revenue$1,000CYOtherRevenueAmt
PY Total Revenue$177,831PYTotalRevenueAmt
CY Total Revenue$210,769CYTotalRevenueAmt
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$50,279PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,296CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,085CYTotalFundraisingExpenseAmt
PY Other Expenses$163,902PYOtherExpensesAmt
CY Other Expenses$194,188CYOtherExpensesAmt
PY Total Expenses$214,181PYTotalExpensesAmt
CY Total Expenses$269,484CYTotalExpensesAmt
PY Revenues Less Expenses-$36,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,715CYRevenuesLessExpensesAmt
Total Assets BOY$1,959,846TotalAssetsBOYAmt
Total Assets EOY$2,110,068TotalAssetsEOYAmt
Total Liabilities BOY$28,813TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,614TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,931,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,095,454NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION OWNS A BOARDING HOUSE IN WESTPORT, CONNECTICUT WHERE ACADEMICALLY TALENTED MINORITY STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES HAVE THE OPPORTUNITY TO ATTEND THE WESTPORT HIGH SCHOOL AND EVENTUALLY HAVE THE OPPORTUNITY TO GAIN ADMISSION TO HIGHLY COMPETITIVE COLLEGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$229,476ExpenseAmt
DescTHE ORGANIZATION PROVIDES THE OPPORTUNITY FOR MINORITY HIGH SCHOOL STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES TO ATTEND HIGHLY COMPETITIVE COLLEGES AND UNIVERSITIES.Desc
Total Program Service Expenses$229,476TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
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
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A BETTER CHANCE OF WESTPORT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032267070PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2153AddressLine1Txt
CityWESTPORTCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06880ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIC SEIDMAN
PRESIDENT2.00Yes (X)$0$0$0
CAROLYN CANEY
VP ADMIN/ RECORDING SECRETARY2.00Yes (X)$0$0$0
YVETTE HENRY
RESIDENT DIRECTOR2.00Yes (X)$0$0$0
LYNROY HENRY
RESIDENT DIRECTOR2.00Yes (X)$0$0$0
NAT SMITOBOL
ACADEMIC CHAIR2.00Yes (X)$0$0$0
CANDACE BANKS
COMPIANCE/FACILITIES CHAIR2.00Yes (X)$0$0$0
AMANDA PARKER
CO-TREASURER2.00Yes (X)$0$0$0
DIANE CENCI HILLHOUSE
CO-TREASURER2.00Yes (X)$0$0$0
SARIN CHEUNG
DATABASE CO-CHAIR2.00Yes (X)$0$0$0
JEN GOLD
DATABASE CO-CHAIR2.00Yes (X)$0$0$0
ARIANA NAPIER
DEI COORDINATOR CO-CHAIR2.00Yes (X)$0$0$0
SONYA HARRIS JAGENBERG
DEI COORDINATOR CO-CHAIR2.00Yes (X)$0$0$0
ELENA CAGGIANO
DREAM EVENT CO-CHAIR2.00Yes (X)$0$0$0
CHAR LUKACS
DREAM EVENT CO-CHAIR2.00Yes (X)$0$0$0
DINA FLEISCHMANN
GRANT WRITING CHAIR2.00Yes (X)$0$0$0
PATRA KANCHANAGOM
HOST FAMILIES CO-CHAIR2.00Yes (X)$0$0$0
MONIKA LAZARO
HOST FAMILIES CO-CHAIR2.00Yes (X)$0$0$0
GLORIA TEARTE
HOST FAMILIES CO-CHAIR2.00Yes (X)$0$0$0
ERIC FREEMAN
MENTOR CHAIR2.00Yes (X)$0$0$0
GERARD VAN SPAENDONCK
PERSONNEL CO-CHAIR2.00Yes (X)$0$0$0
RODNEY BASS
PERSONNEL CO-CHAIR2.00Yes (X)$0$0$0
LISA HILL
PR/MARKETING CHAIR2.00Yes (X)$0$0$0
DANA LANGHAM
SCHOLAR SELECTION CO-CHAIR2.00Yes (X)$0$0$0
LAUREN KARPF
SCHOLAR SELECTION CO-CHAIR2.00Yes (X)$0$0$0
TRAMMI NGUYEN
SCHOLAR SERVICES/SUMMER CHAIR2.00Yes (X)$0$0$0
TRANSPORTATION CHAIR
EUGENIE TEN CATE2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$201,644AllOtherContributionsAmt
Total Contributions$201,644TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,125TotalRevenueColumnAmt
Related Or Exempt Func Income$8,125RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Exclusion$1,000ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,769TotalRevenueColumnAmt
Related Or Exempt Func Income$8,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,000ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,336TotalAmt
Program Services$70,336ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,960TotalAmt
Program Services$4,960ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,100TotalAmt
Management And General$10,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$920TotalAmt
Program Services$920ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,041TotalAmt
Management And General$19,041ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,399TotalAmt
Program Services$30,399ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,383TotalAmt
Program Services$11,383ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD$38,268$38,268
TUTORING$22,090$22,090
UTILITIES$18,822$18,822
PRINTING,POSTAGE, NEWSL$9,182$9,182

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,983TotalAmt
Program Services$32,298ProgramServicesAmt
Management And General$782ManagementAndGeneralAmt
Fundraising$903FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$269,484TotalAmt
Program Services$229,476ProgramServicesAmt
Management And General$29,923ManagementAndGeneralAmt
Fundraising$10,085FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,305BOYAmt
EOY$211,790EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$246,580BOYAmt
EOY$246,619EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$100EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,464,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$446,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,048,614BOYAmt
EOY$1,018,216EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$435,347BOYAmt
EOY$628,343EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,959,846BOYAmt
EOY$2,110,068EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,748BOYAmt
EOY$2,170EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,065BOYAmt
EOY$12,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,813BOYAmt
EOY$14,614EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,869,090BOYAmt
EOY$2,036,011EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,943BOYAmt
EOY$59,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,931,033BOYAmt
EOY$2,095,454EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,959,846BOYAmt
EOY$2,110,068EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$58,715ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$185,173NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$24,590DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$13,373OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,158CurrentTaxYearMinus1YearAmt
Current Tax Year$226,234CurrentTaxYearAmt
Total$965,765TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$216,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,158CurrentTaxYearMinus1YearAmt
Current Tax Year$226,234CurrentTaxYearAmt
Total$965,765TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$965,765PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,493CurrentTaxYearMinus1YearAmt
Current Tax Year$8,125CurrentTaxYearAmt
Total$78,658TotalAmt
FieldValueIRS element (for citing)
Total Support$1,044,423TotalSupportAmt
Public Support CY1700.92470PublicSupportCY170Pct
Public Support PY1700.92370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$386,770OtherCostOrOtherBasisAmt
Book Value$386,770BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$991,915OtherCostOrOtherBasisAmt
Depreciation$382,893DepreciationAmt
Book Value$609,022BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,698OtherCostOrOtherBasisAmt
Depreciation$63,274DepreciationAmt
Book Value$22,424BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,018,216TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$628,343BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$628,343TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED LIABILITIES$9,129
STUDENT ADVANCES$3,315
FieldValueIRS element (for citing)
Total Liability$12,444TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$433,905TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$185,173NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$24,590DonatedServicesAndUseFcltsAmt
Other Revenue$13,373OtherRevenueAmt
Revenue Not Reported$223,136RevenueNotReportedAmt
Revenue Subtotal$210,769RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$210,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$269,484TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$269,484ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$269,484TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY A CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW SALARIES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EMEDICAL: PROGRAM SERVICE EXPENSES 8,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,070. LANDSCAPE AND SNOW REMOVAL: PROGRAM SERVICE EXPENSES 6,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,789. ALLOWANCE: PROGRAM SERVICE EXPENSES 5,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,870. ACTIVITIES AND ENRICHMENT: PROGRAM SERVICE EXPENSES 3,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,527. OTHER: PROGRAM SERVICE EXPENSES 3,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,503. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,332. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 903. TOTAL EXPENSES 903. TRANSPORTATION: PROGRAM SERVICE EXPENSES 854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 854. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782. TRAVEL: PROGRAM SERVICE EXPENSES 353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353.
FORM 990, PART XI, LINE 9:FORGIVENESS OF PPP LOAN 13,373.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A FINANCE COMMITTEE WHO ARE RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS.

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