PEACE RIVER BOTANICAL & SCULPTURE GARDENS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PEACE RIVER BOTANICAL & SCULPTURE GARDENS INC (EIN 26-3285783)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-23
IRS object ID
202241749349300144
Schema version
2021v4.0
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)
Return2022-06-23T13:16:40-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651042803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OLSEN LYNCH & ASSOCIATES CPAS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1334 W OLYMPIA AVENUEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP339504412ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263285783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEACE RIVER BOTANICAL& SCULPTURE GABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEACBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 RIVERSIDE DRAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33982ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV WILLIAM KLOSSNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9416218299PhoneNum
Signature2022-06-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastKLOSSNERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA J LYNCHPreparerPersonNm
PTINP00504260PTIN
Phone9416390888PhoneNum
Preparation2022-06-22PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREV WILLIAM KLOSSNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 RIVERSIDE DRIVEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33982ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$459,185GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPEACERIVERGARDENS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Activity Or MissionTO PROVIDE A NATURAL SETTING ALONG THE PEACE RIVER SHOWCASING WORLD-CLASS SCULPTURES AND SPECTACULAR BOTANICALS TO INSPIRE CREATIVITY THROUGHOUT THE COMMUNITYActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$174,697PYContributionsGrantsAmt
CY Contributions Grants$351,117CYContributionsGrantsAmt
PY Program Service Revenue$85,591PYProgramServiceRevenueAmt
CY Program Service Revenue$86,924CYProgramServiceRevenueAmt
PY Investment Income$818PYInvestmentIncomeAmt
CY Investment Income$568CYInvestmentIncomeAmt
PY Other Revenue$91PYOtherRevenueAmt
CY Other Revenue$17,290CYOtherRevenueAmt
PY Total Revenue$261,197PYTotalRevenueAmt
CY Total Revenue$455,899CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$209,533PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$226,540CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$223,543PYOtherExpensesAmt
CY Other Expenses$176,936CYOtherExpensesAmt
PY Total Expenses$433,076PYTotalExpensesAmt
CY Total Expenses$403,476CYTotalExpensesAmt
PY Revenues Less Expenses-$171,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,423CYRevenuesLessExpensesAmt
Total Assets BOY$145,169TotalAssetsBOYAmt
Total Assets EOY$250,506TotalAssetsEOYAmt
Total Liabilities BOY$150,326TotalLiabilitiesBOYAmt
Total Liabilities EOY$203,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$5,157NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,266NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A NATURAL SETTING ALONG THE PEACE RIVER SHOWCASING WORLD-CLASS SCULPTURES AND SPECTACULAR BOTANICALS TO INSPIRE CREATIVITY THROUGHOUT THE COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$344,421ExpenseAmt
DescTHE PURPOSE OF THE CORPORATION IS TO OWN AND /OR MANAGE AND OPERATE A NON PROFIT BOTANICAL AND SCULPTURE GARDENS FACILITY.Desc
Total Program Service Expenses$344,421TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPEACE RIVER BOTANICAL SCULPTUREPersonNm
Phone9416218299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15800 RIVERSIDE DRAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33982ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARILYN SMITH -MOONEY
TREASURER5.00Yes (X)Yes (X)$0$0$0
RYAN DESROSIERS
MEMBER2.00Yes (X)$0$0$0
CHIP FUTCH
MEMBER2.00Yes (X)$0$0$0
DENNIS GILL
MEMBER2.00Yes (X)$0$0$0
MARLENE HOFER
SECRETARY10.00Yes (X)Yes (X)$0$0$0
REV WILLIAM KLOSSNER
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
JOHN MIZELL
MEMBER2.00Yes (X)$0$0$0
CATHY PERRY
MEMBER2.00Yes (X)$0$0$0
DAN SLATER
MEMBER2.00Yes (X)$0$0$0
BILL TUCKER
VICE-PRESIDE10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$46,481MembershipDuesAmt
Government Grants$160,000GovernmentGrantsAmt
All Other Contributions$144,636AllOtherContributionsAmt
Total Contributions$351,117TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONDesc
Total Revenue Column$86,924TotalRevenueColumnAmt
Related Or Exempt Func Income$86,924RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$86,924TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$568TotalRevenueColumnAmt
Exclusion$568ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20,576GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,286CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,290TotalRevenueColumnAmt
Related Or Exempt Func Income$17,290RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$455,899TotalRevenueColumnAmt
Related Or Exempt Func Income$104,214RelatedOrExemptFuncIncomeAmt
Exclusion$568ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$201,763TotalAmt
Program Services$177,454ProgramServicesAmt
Management And General$24,309ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$244TotalAmt
Management And General$244ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,533TotalAmt
Program Services$20,853ProgramServicesAmt
Management And General$3,680ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,575TotalAmt
Program Services$2,287ProgramServicesAmt
Management And General$2,288ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,251TotalAmt
Program Services$29,415ProgramServicesAmt
Management And General$3,836ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,887TotalAmt
Program Services$19,843ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,075TotalAmt
Program Services$17,284ProgramServicesAmt
Management And General$4,791ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,460TotalAmt
Program Services$6,345ProgramServicesAmt
Management And General$2,115ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,611TotalAmt
Program Services$26,650ProgramServicesAmt
Management And General$2,961ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,061TotalAmt
Program Services$1,289ProgramServicesAmt
Management And General$4,772ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,156TotalAmt
Program Services$15,156ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,927TotalAmt
Program Services$27,845ProgramServicesAmt
Management And General$8,082ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
M&E$719$719
BOARD EXP$214$214

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$403,476TotalAmt
Program Services$344,421ProgramServicesAmt
Management And General$59,055ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,254BOYAmt
EOY$194,458EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$2,700EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$4,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,754LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,715BOYAmt
EOY$48,978EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,169BOYAmt
EOY$250,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$426BOYAmt
EOY$10,263EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,900BOYAmt
EOY$192,977EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$150,326BOYAmt
EOY$203,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$5,157BOYAmt
EOY$47,266EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$5,157BOYAmt
EOY$47,266EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,169BOYAmt
EOY$250,506EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,423ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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$119,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,697CurrentTaxYearMinus1YearAmt
Current Tax Year$351,117CurrentTaxYearAmt
Total$1,024,474TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,014CurrentTaxYearMinus1YearAmt
Current Tax Year$107,500CurrentTaxYearAmt
Total$421,214TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$139,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$406,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$271,711CurrentTaxYearMinus1YearAmt
Current Tax Year$458,617CurrentTaxYearAmt
Total$1,445,688TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,445,688PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$818CurrentTaxYearMinus1YearAmt
Current Tax Year$568CurrentTaxYearAmt
Total$1,425TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$818CurrentTaxYearMinus1YearAmt
Current Tax Year$568CurrentTaxYearAmt
Total$1,425TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$406,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,529CurrentTaxYearMinus1YearAmt
Current Tax Year$459,185CurrentTaxYearAmt
Total$1,447,113TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99920PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
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

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
GOVERNMENT EIDL LOAN$149,900
SPECIAL; EVENT DEPOSIT$43,077
FieldValueIRS element (for citing)
Total Liability$192,977TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BELECTRONIC DISTRIBUTION DURING COVID -19 ISOLATION
FORM 990, PAGE 6, PART VI, LINE 15BREVIEW COMPARATIVE SALARIES
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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