NESIN CULTURAL ARTS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NESIN CULTURAL ARTS INC (EIN 45-2605027)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349303132
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T09:28:04-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141761666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOPER ARIAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1892 RT 17B PO BOX 190AddressLine1Txt
CityMONGAUP VALLEYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12762ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452605027EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NESIN CULTURAL ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNESIBusinessNameControlTxt
Phone8457989006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN JERSEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8457989006PhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHELENPersonFirstNm
Person LastJERSEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANNE M WALZER CPAPreparerPersonNm
PTINP01622034PTIN
Phone8457961800PhoneNum
Preparation2022-11-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN JERSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ST JOHN STREETAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$211,276GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNESINCULTURALARTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionARTISTIC DEVELOPMENT AND OPPORTUNITIES FOR PUBLIC PERFORMANCE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,805PYContributionsGrantsAmt
CY Contributions Grants$142,358CYContributionsGrantsAmt
PY Program Service Revenue$69,612PYProgramServiceRevenueAmt
CY Program Service Revenue$65,259CYProgramServiceRevenueAmt
PY Investment Income$2,428PYInvestmentIncomeAmt
CY Investment Income$2,735CYInvestmentIncomeAmt
PY Other Revenue$237PYOtherRevenueAmt
CY Other Revenue$359CYOtherRevenueAmt
PY Total Revenue$189,082PYTotalRevenueAmt
CY Total Revenue$210,711CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$42,719PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$54,909CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$133,004PYOtherExpensesAmt
CY Other Expenses$129,434CYOtherExpensesAmt
PY Total Expenses$175,723PYTotalExpensesAmt
CY Total Expenses$184,843CYTotalExpensesAmt
PY Revenues Less Expenses$13,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,868CYRevenuesLessExpensesAmt
Total Assets BOY$79,835TotalAssetsBOYAmt
Total Assets EOY$105,782TotalAssetsEOYAmt
Total Liabilities BOY$3,856TotalLiabilitiesBOYAmt
Total Liabilities EOY$208TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$75,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,574NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE ARTISTIC DEVELOPMENTMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$174,708ExpenseAmt
Grant$500GrantAmt
Revenue$65,259RevenueAmt
DescNESIN CULTURAL ARTS (NCA) SERVES THE COMMUNITY BY PROVIDING COMPREHENSIVE LIFELONG LEARNING OPPORTUNITIES THROUGH INTEGRATED ARTS-BASED PARTNERSHIPS AND PROGRAMMING THAT ENHANCE ARTISTIC CREATIVITY AND PROVIDE EDUCATIONAL EXPERIENCES AND OPPORTUNITIES FOR PERSONAL AND PROFESSIONAL GROWTH. NCA PROMOTES THE IMPORTANCE OF ARTS IN ENHANCING THE QUALITY OF COMMUNITY LIFE BY CONTRIBUTING TO ECONOMIC DEVELOPMENT, INSPIRING CREATIVITY, CELBRATING DIVERSITY, AND FOSTERING AN AWARENESS OF WORLD CULTURES.Desc
Total Program Service Expenses$174,708TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELEN JERSEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8457989006PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ST JOHN STREETAddressLine1Txt
CityMONTICELLOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12701ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERINN MORSE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
HELEN JERSEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
BETHANY ENGLAND
SECRETARY2.00Yes (X)Yes (X)$0$0$0
VICTORIA SIMMS
DIRECTOR1.00Yes (X)$0$0$0
JOAN MINGO
DIRECTOR1.00Yes (X)$0$0$0
JESSICA NESIN
DIRECTOR1.00Yes (X)$0$0$0
JUDITH PEARCE
DIRECTOR1.00Yes (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
Government Grants$81,065GovernmentGrantsAmt
All Other Contributions$61,293AllOtherContributionsAmt
Total Contributions$142,358TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business711130BusinessCd
Total Revenue Column$65,259TotalRevenueColumnAmt
Related Or Exempt Func Income$65,259RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$65,259TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,735TotalRevenueColumnAmt
Exclusion$2,735ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$924FundraisingGrossIncomeAmt
Fundraising Direct Expenses$565FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$359TotalRevenueColumnAmt
Exclusion$359ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,711TotalRevenueColumnAmt
Related Or Exempt Func Income$65,259RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,094ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,924TotalAmt
Program Services$45,924ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,866TotalAmt
Program Services$4,866ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,119TotalAmt
Program Services$4,119ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,426TotalAmt
Management And General$3,426ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,036TotalAmt
Program Services$518ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,551TotalAmt
Program Services$775ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,484TotalAmt
Program Services$742ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,602TotalAmt
Program Services$4,301ProgramServicesAmt
Management And General$4,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LESSONS$55,668$55,668
PROGRAM EXPENSES$47,160$47,160
DANCE CLASS INSTRUCTOR$6,715$6,715
EQUIPMENT REPAIRS$3,420$3,420

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$372TotalAmt
Management And General$372ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$184,843TotalAmt
Program Services$174,708ProgramServicesAmt
Management And General$10,135ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,104BOYAmt
EOY$44,113EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,731BOYAmt
EOY$61,669EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,835BOYAmt
EOY$105,782EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,856BOYAmt
EOY$208EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,856BOYAmt
EOY$208EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,979BOYAmt
EOY$105,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,979BOYAmt
EOY$105,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,835BOYAmt
EOY$105,782EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,868ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$227NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,500OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$102,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,805CurrentTaxYearMinus1YearAmt
Current Tax Year$142,358CurrentTaxYearAmt
Total$589,815TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,805CurrentTaxYearMinus1YearAmt
Current Tax Year$142,358CurrentTaxYearAmt
Total$589,815TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$589,815PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,091CurrentTaxYearMinus1YearAmt
Current Tax Year$2,735CurrentTaxYearAmt
Total$8,151TotalAmt
FieldValueIRS element (for citing)
Total Support$597,966TotalSupportAmt
Gross Receipts Rltd Activities$193,970GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98640PublicSupportCY170Pct
Public Support PY1700.98720PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITESDesc
Amt$208Amt
FieldValueIRS element (for citing)
Total Liability$208TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT AUTHORIZE ANY SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDANT ACCOUNTANT, AND REVIEWED BY THE TREASURER BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:FORGIVENESS OF PPP LOAN 3500.

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