PASADENA I S D EDUCATION FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA I S D EDUCATION FOUNDATION INC (EIN 76-0727697)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-10
- IRS object ID
- 202242839349300124
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-10T10:27:24-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844117155 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDRA TAPIA CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5616 PINE AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760727697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASADENA ISD EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASA | BusinessNameControlTxt |
| Phone | 7137400034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 CHERRYBROOK LN | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN L COWART | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7137400034 | PhoneNum |
| Signature | 2022-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | COWART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON JORDAN | PreparerPersonNm |
| PTIN | P01974200 | PTIN |
| Phone | 8326727530 | PhoneNum |
| Preparation | 2022-10-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN L COWART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 CHERRYBROOK LN | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $783,805 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE FUNDS FOR GRANTS TO TEACHERS FOR SPECIAL PROJECTS THAT THE ORDINARY SCHOOL BUDGET CANNOT PROVIDE. THE SPECIAL PROJECTS ARE TO ENHANCE THE QUALITY OF EDUCATION PROVIDED TO THE STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $483,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $384,718 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,751 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,002 | PYOtherRevenueAmt |
| CY Other Revenue | $177,615 | CYOtherRevenueAmt |
| PY Total Revenue | $804,658 | PYTotalRevenueAmt |
| CY Total Revenue | $585,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $581,637 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $364,049 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,764 | PYOtherExpensesAmt |
| CY Other Expenses | $44,155 | CYOtherExpensesAmt |
| PY Total Expenses | $626,401 | PYTotalExpensesAmt |
| CY Total Expenses | $408,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $176,880 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,712,620 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,884,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,711,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,884,738 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE FUNDS FOR GRANTS TO TEACHERS FOR SPECIAL PROJECTS THAT THE ORDINARY SCHOOL BUDGET CANNOT PROVIDE. THE SPECIAL PROJECTS ARE TO ENHANCE THE QUALITY OF EDUCATION PROVIDED TO THE STUDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $191,822 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MINI-GRANTS WERE GRANTED TO TEACHERS FOR SPECIAL EXTRA PROJECTS TO GIVE TO THE STUDENTS A HANDS-ON EXPERIENCE NOT AVAILABLE IN THE REGULAR CLASSROOM BUDGET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,227 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SPECIAL GRANTS TO SCHOOLS OR PROJECTS WITH FUNDS DONATED TO THE FOUNDATION SPECIFICALLY FOR THOSE SCHOOLS OR PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $364,049 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY RICHARDSON | PersonNm |
| Phone | 7137400034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 CHERRYBROOK | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 775024099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WAYNE ADAMS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| OSCAR ARREDONDO | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JACK BAILEY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| PHIL BARKER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BILL BARMORE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BEZDEK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| PATTI BODKINS | ||||||
| DIRECTOR-AT-LARGE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TERRY BROTHERTON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DENISE BURLEIGH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| STEVEN COWART | ||||||
| TREASURER/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TISH EUBANKS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GLORIA GALLEGOS | ||||||
| DIRECTOR / STAFF | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BOB GEBHARD | ||||||
| PRESIDENT ELECT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY HARRISON | ||||||
| PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHERI HUTCHERSON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AJ JABBARY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DR KIRK LEWIS | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LINDA LUKASZEWSKI | ||||||
| VP ADMIN AFFAIRS/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY MACKEY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DR TROY MCCARLEY | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KELLY MCGILL | ||||||
| DIRECTOR-AT-LARGE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| VICKIE MORGAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE PACE-ROWLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR DEEANN POWELL | ||||||
| SECRETARY/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SALVADOR SERRANO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE SIPES | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JACKIE SPIGENER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| GINNY GINN WAGNER | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A WELSH | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| HERMAN WILLIAMS | ||||||
| VP DEVELOPMENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRISTINA BURT WOMACK | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANDREA NGUYEN | ||||||
| EXEC DIRECTOR/STAFF | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY RICHARDSON | ||||||
| ADMIN ASSISTANT | 1.00 | $0 | $0 | $0 | ||
| STEVE COTE | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JESS A FIELDS SR | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| REVEREND EMORY GADD | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICK GUERRERO | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH HARRIS-LINDBERG | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DENISE JENNINGS | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BEN MEADOR | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JOHN MOON JR | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| LIZ OLIVAREZ | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CINDY PARMER | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CALVIN E POWITZKY JR | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARISELLE QUIJANO | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MADELINE SIMPSON | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| THOMAS SCHOENBEIN | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| KEN UNFRIED | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUDGE HOLLY WILLIAMSON | ||||||
| ADVISORY BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES GUTHRIE | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $384,718 | AllOtherContributionsAmt |
| Total Contributions | $384,718 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,595 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,595 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,648 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,492 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,156 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $316,844 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $139,229 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,615 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $177,615 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $585,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $187,210 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,049 | TotalAmt |
| Program Services | $364,049 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,925 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,084 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,084 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,348 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,494 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOARD GIFTS/RECOGNITION | $193 | $0 | $193 | $0 |
| CREDIT CARD PROCESSING FEES | $2,208 | $0 | $2,208 | $0 |
| FOOD/REFRESHMENTS-BOARD/COMM | $4,709 | $0 | $4,709 | $0 |
| MISC EXPENSES | $807 | $0 | $807 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,742 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,204 | TotalAmt |
| Program Services | $364,049 | ProgramServicesAmt |
| Management And General | $44,155 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,065 | BOYAmt |
| EOY | $224,661 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,555 | BOYAmt |
| EOY | $1,337,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,534 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $226,859 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,620 | BOYAmt |
| EOY | $1,884,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,823 | BOYAmt |
| EOY | $1,884,738 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,711,823 | BOYAmt |
| EOY | $1,884,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,620 | BOYAmt |
| EOY | $1,884,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $176,880 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,435 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$18,401 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,404,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $637,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,718 | CurrentTaxYearAmt |
| Total | $3,479,791 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,404,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $637,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,718 | CurrentTaxYearAmt |
| Total | $3,479,791 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,479,791 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,595 | CurrentTaxYearAmt |
| Total | $78,725 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,595 | CurrentTaxYearAmt |
| Total | $78,725 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,558,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97920 | PublicSupportPY509Pct |
| Investment Income CY | 0.02210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $226,859 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $226,859 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $243,993 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $243,993 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $24,276 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,789 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $19,663 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,751 | OtherDirectExpensesEvent1Amt |
| Event2 | VIRTUAL TELETHON | Event2Nm |
| Gross Receipts Event2 | $11,008 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,008 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $498 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,843 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $56,843 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $28,104 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $195 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,953 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $311,844 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $311,844 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $28,104 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $24,471 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,789 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $19,663 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $44,202 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,229 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $172,615 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW. THE 990 WAS DISCUSSED, WITH COMMENTS NOTED AND CONSIDERED, AND VOTED UPON BY THE BOARD AT THE MONTHLY BOARD MEETING. |
| Pt VI, Line 12c | THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BYLAWS. DIRECTORS ARE EXPECTED TO REPORT ANY CONFLICT OF INTEREST AS THE ISSUE OCCURS. |
| Pt VI, Line 19 | COPIES OF GOVERNING DOCUMENTS AND OTHER ITEMS ARE AVAILABLE UPON REQUEST. |