BRISTOL HUMANE SOCIETY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BRISTOL HUMANE SOCIETY (EIN 54-0927975)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202213199349303966
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T07:25:38-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621873611	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKLEY OLINGER & ASSOCIATES PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 VOLUNTEER PKWY SUITE C	AddressLine1Txt
City	BRISTOL	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37620	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	540927975	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRISTOL HUMANE SOCIETY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BRIS	BusinessNameControlTxt
Phone	2765915790	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16222 LEE HIGHWAY	AddressLine1Txt
City	BRISTOL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER MCCALL KETRON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2765915790	PhoneNum
Signature	2022-10-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER MCCALL	PersonFirstNm
Person Last	KETRON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JUDY S OLINGER CPA	PreparerPersonNm
PTIN	P00259343	PTIN
Phone	4239893387	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	JENNIFER MCCALL KETRON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16222 LEE HIGHWAY	AddressLine1Txt
City	BRISTOL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,132,941	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO RAISE FUNDS TO SUPPORT AND SUSTAIN THE MARGARET B. MITCHELL SPAY/NEUTER CLINIC IN THE EFFORT TO CONTROL THE SURPLUS PET POPULATION THROUGH SPAYING AND NEUTER OF CATS AND DOGS. TO	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$167,288	PYContributionsGrantsAmt
CY Contributions Grants	$64,755	CYContributionsGrantsAmt
PY Program Service Revenue	$702,027	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,042,774	CYProgramServiceRevenueAmt
PY Investment Income	$25,131	PYInvestmentIncomeAmt
CY Investment Income	$9,761	CYInvestmentIncomeAmt
PY Other Revenue	$25,123	PYOtherRevenueAmt
CY Other Revenue	$9,820	CYOtherRevenueAmt
PY Total Revenue	$919,569	PYTotalRevenueAmt
CY Total Revenue	$1,127,110	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$629,510	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$727,051	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,873	CYTotalFundraisingExpenseAmt
PY Other Expenses	$358,134	PYOtherExpensesAmt
CY Other Expenses	$495,940	CYOtherExpensesAmt
PY Total Expenses	$987,644	PYTotalExpensesAmt
CY Total Expenses	$1,222,991	CYTotalExpensesAmt
PY Revenues Less Expenses	-$68,075	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$95,881	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,150,772	TotalAssetsBOYAmt
Total Assets EOY	$1,199,504	TotalAssetsEOYAmt
Total Liabilities BOY	$163,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,837	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$987,415	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,154,667	NetAssetsOrFundBalancesEOYAmt
Mission	TO RAISE FUNDS TO SUPPORT AND SUSTAIN THE MARGARET B. MITCHELL SPAY/NEUTER CLINIC IN THE EFFORT TO CONTROL THE SURPLUS PET POPULATION THROUGH SPAYING AND NEUTER OF CATS AND DOGS. TO	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,088,516	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,042,774	RevenueAmt
Desc	PROVIDE SPAY AND NEUTER SERVICES TO THE COUNTIES OF BUCHANAN, DICKENSON, LEE, RUSSELL, SCOTT, SMYTH, TAZEWELL, WASHINGTON AND WISE; THE CITIES OF BRISTOL AND NORTON, VIRGINIA; AND THE CITY OF BRISTOL AND COUNTY OF SULLIVAN IN TENNESSEE, HOWEVER, ANIMALS ARE ACCEPTED FROM OTHER COUNTIES AS AVAILABILITY PERMITS.	Desc
Total Program Service Expenses	$1,088,516	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	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	2	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	HBC Certified Public Accountants	PersonNm
Phone	2766281123	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 Valley St NE	AddressLine1Txt
City	ABINGDON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	24210	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
TERESA DOCKERY
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAWN CALDWELL
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR JENNIFER MCCALL KETRON
VICE PRESIDENT	35.00	Yes (X)	Yes (X)	$72,274	$0	$0	Yes (X)
SUSAN TAYLOR
DEVELOPMENT DIRECTOR	30.00	Yes (X)	Yes (X)	$34,408	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,682	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	$64,755	AllOtherContributionsAmt
Total Contributions	$64,755	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLINIC FEES	Desc
Business	541900	BusinessCd
Total Revenue Column	$1,042,774	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,042,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,729	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,729	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,863	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,831	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,032	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,032	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,820	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,820	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,820	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,127,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,042,774	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$19,581	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,682	TotalAmt
Program Services	$35,272	ProgramServicesAmt
Management And General	$54,206	ManagementAndGeneralAmt
Fundraising	$17,204	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$568,105	TotalAmt
Program Services	$550,613	ProgramServicesAmt
Management And General	$12,794	ManagementAndGeneralAmt
Fundraising	$4,698	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$52,264	TotalAmt
Program Services	$45,337	ProgramServicesAmt
Management And General	$5,262	ManagementAndGeneralAmt
Fundraising	$1,665	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,700	TotalAmt
Program Services	$11,775	ProgramServicesAmt
Management And General	$3,925	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$935	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$935	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,864	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,864	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,293	TotalAmt
Program Services	$3,220	ProgramServicesAmt
Management And General	$1,073	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,310	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,310	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,134	TotalAmt
Program Services	$27,170	ProgramServicesAmt
Management And General	$5,964	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,974	TotalAmt
Program Services	$73,974	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$11,569	$9,834	$1,735	$0
REPAIRS & MAINTENANCE	$12,673	$10,774	$1,899	$0
CLINIC SUPPLIES	$291,962	$291,962	$0	$0
CLEANING SUPPLIES	$1,794	$1,525	$269	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,732	TotalAmt
Program Services	$27,060	ProgramServicesAmt
Management And General	$19,366	ManagementAndGeneralAmt
Fundraising	$306	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,222,991	TotalAmt
Program Services	$1,088,516	ProgramServicesAmt
Management And General	$110,602	ManagementAndGeneralAmt
Fundraising	$23,873	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$194,802	BOYAmt
EOY	$206,984	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,714	BOYAmt
EOY	$39,085	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$29,965	BOYAmt
EOY	$28,044	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,389	BOYAmt
EOY	$8,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,262,674	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$609,607	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$662,900	BOYAmt
EOY	$653,067	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$230,002	BOYAmt
EOY	$263,946	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,150,772	BOYAmt
EOY	$1,199,504	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,204	BOYAmt
EOY	$25,048	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,153	BOYAmt
EOY	$19,789	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,357	BOYAmt
EOY	$44,837	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	$933,819	BOYAmt
EOY	$1,082,441	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,596	BOYAmt
EOY	$72,226	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$987,415	BOYAmt
EOY	$1,154,667	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,150,772	BOYAmt
EOY	$1,199,504	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$95,881	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,117	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$259,016	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
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	$22,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$96,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$182,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,576	CurrentTaxYearAmt
Total	$413,821	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$753,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$909,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,047,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$702,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,042,700	CurrentTaxYearAmt
Total	$4,454,926	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	$775,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$947,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,143,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$884,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,117,276	CurrentTaxYearAmt
Total	$4,868,747	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	$4,868,747	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,761	CurrentTaxYearAmt
Total	$57,391	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,915	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,761	CurrentTaxYearAmt
Total	$57,391	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$4,926,138	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98830	PublicSupportCY509Pct
Public Support PY509	0.98730	PublicSupportPY509Pct
Investment Income CY	0.01170	InvestmentIncomeCYPct
Investment Income PY	0.01270	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$174,000	OtherCostOrOtherBasisAmt
Book Value	$174,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$824,962	OtherCostOrOtherBasisAmt
Depreciation	$355,311	DepreciationAmt
Book Value	$469,651	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$203,492	OtherCostOrOtherBasisAmt
Depreciation	$194,076	DepreciationAmt
Book Value	$9,416	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,220	OtherCostOrOtherBasisAmt
Depreciation	$60,220	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$653,067	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DEUTSCHE GLOBAL INFRAST. FUND	$36,455	F
LOOMIS SAYLES STRATEGIC	$37,826	F
FT-FRANKLIN INCOME C	$39,531	F
CORPORATE & TREASURY BOND	$126,859	F
PRIVATE EUITY SECURITIES	$23,275	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$263,946	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED SALARIES & WAGES	$18,534
ACCRUED PAYROLL TAX LIABILITIES	$1,255
PPP LOAN - FORGIVEN 2021	$0

Field	Value	IRS element (for citing)
Total Liability	$19,789	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,392,837	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,117	NetUnrealizedGainsInvstAmt
Other Revenue	$261,610	OtherRevenueAmt
Revenue Not Reported	$265,727	RevenueNotReportedAmt
Revenue Subtotal	$1,127,110	RevenueSubtotalAmt
Total Revenue Per Form990	$1,127,110	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,225,585	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,591	OtherExpensesIncludedAmt
Expenses Not Reported	$2,591	ExpensesNotReportedAmt
Expenses Subtotal	$1,222,994	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,222,994	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt II, Line 9	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION
Pt X, Line 2	501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
Pt XI, Line 2d	PT X1 PPP LOAN FORGIVENESS
Pt XII, Line 2d	Noncash donations/expense $2,591
Pt XI, Line 2d	Noncash donations/expense $2,591

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A SCANNED COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES ARE EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE RETURN BEING SUBMITTED.
Pt VI, Line 12c	CURRENTLY, ONLY BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST.
Pt XI	ROUNDING 1
Pt XI	PPP LOAN FORGIVENESS TAX EXEMPT $259,019