SURVIVORS OF SUICIDE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SURVIVORS OF SUICIDE INC (EIN 38-3400293)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349309964
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T12:13:53-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383133790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 GRATIOT RD | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 486386035 | 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 | 383400293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURVIVORS OF SUICIDE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SURV | BusinessNameControlTxt |
| Phone | 9897905997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6712 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 486086712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9897905997 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN B HUNT | PreparerPersonNm |
| PTIN | P01830636 | PTIN |
| Phone | 9894975300 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| 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 | BARBARA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6712 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 486086712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $491,118 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND TRAINING SERVICES FOR SUICIDE AND BULLYING PREVENTION MENTAL HEALTH AND SUICIDE AWARENESS | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $339,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $304,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,209 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,636 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,876 | PYOtherRevenueAmt |
| CY Other Revenue | $44,089 | CYOtherRevenueAmt |
| PY Total Revenue | $395,795 | PYTotalRevenueAmt |
| CY Total Revenue | $467,022 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $190,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $211,357 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,044 | PYOtherExpensesAmt |
| CY Other Expenses | $208,229 | CYOtherExpensesAmt |
| PY Total Expenses | $309,125 | PYTotalExpensesAmt |
| CY Total Expenses | $419,586 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,436 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $491,429 | TotalAssetsBOYAmt |
| Total Assets EOY | $572,721 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,999 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $465,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $542,070 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT AND TRAINING SERVICES FOR SUICIDE AND BULLYING PREVENTION MENTAL HEALTH AND SUICIDE AWARENESS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $297,254 | ExpenseAmt |
| Revenue | $118,636 | RevenueAmt |
| Desc | PROVIDING A SUPPORT LINE, EDUCATIONAL SEMINARS & INFORMATION A LIBRARY OF BOOKS AND TAPES, HAND OUTS, MEETINGS FOR THE BEREAVED SOS/WF. SUICIDE, BULLYING PREVENTION AND AWARENESS SEMINARS AT MICHIGAN SCHOOLS, WE HAVE TOUCHED OVER 10,000 STUDENTS AND TEACHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,676 | ExpenseAmt |
| Desc | AFTERMATH TRAINING TO AREA PROFESSIONALS IN THE MENTAL HEALTH FIELDS. OUR TRAINING HAS EDUCATED OVER 1,500 HEALTH PROFESSIONALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $319,930 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | 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 | false | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA SMITH | PersonNm |
| Phone | 9897905997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6712 | AddressLine1Txt |
| City | SAGINAW | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 486086712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA SMITH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $92,000 | $0 | $0 |
| JENEAN COUGHLIN | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN CRAMER | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA DORR | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DORRIEN | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN FORD | ||||||
| PRIOR SECRET | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE HART | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY JACOBS | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUELINE LIST | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DON STEELE | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA SULLIVAN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG VOORHEIS | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLEE WENZEL | ||||||
| MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $57,193 | FundraisingAmt |
| Government Grants | $36,875 | GovernmentGrantsAmt |
| All Other Contributions | $210,229 | AllOtherContributionsAmt |
| Total Contributions | $304,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING INCOME | 611710 | $55,507 | $55,507 |
| ASIST TRAINING FEE | 611710 | $34,624 | $34,624 |
| AWARENESS INCOME | 611710 | $16,601 | $16,601 |
| SAFETALK | 611710 | $11,904 | $11,904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,636 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $68,185 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $57,193 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,096 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,089 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,636 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,000 | TotalAmt |
| Program Services | $78,200 | ProgramServicesAmt |
| Management And General | $9,200 | ManagementAndGeneralAmt |
| Fundraising | $4,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,924 | TotalAmt |
| Program Services | $74,076 | ProgramServicesAmt |
| Management And General | $17,555 | ManagementAndGeneralAmt |
| Fundraising | $10,293 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,433 | TotalAmt |
| Program Services | $13,689 | ProgramServicesAmt |
| Management And General | $2,405 | ManagementAndGeneralAmt |
| Fundraising | $1,339 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,925 | TotalAmt |
| Management And General | $18,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293 | TotalAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,293 | TotalAmt |
| Program Services | $30,293 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,855 | TotalAmt |
| Program Services | $1,256 | ProgramServicesAmt |
| Management And General | $10,990 | ManagementAndGeneralAmt |
| Fundraising | $609 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,960 | TotalAmt |
| Program Services | $5,843 | ProgramServicesAmt |
| Management And General | $7,117 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $579 | TotalAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,421 | TotalAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,493 | TotalAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TRAINING EXPENSES | $115,130 | $115,130 | |
| SUBSCRIPTIONS | $7,734 | $7,734 | |
| TELEPHONE/HELP LINE | $2,885 | $1,443 | $1,442 |
| STORAGE UNIT | $681 | $681 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,980 | TotalAmt |
| Management And General | $1,980 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,586 | TotalAmt |
| Program Services | $319,930 | ProgramServicesAmt |
| Management And General | $82,815 | ManagementAndGeneralAmt |
| Fundraising | $16,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,406 | BOYAmt |
| EOY | $512,922 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,023 | BOYAmt |
| EOY | $3,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,429 | BOYAmt |
| EOY | $572,721 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,940 | BOYAmt |
| EOY | $16,354 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,059 | BOYAmt |
| EOY | $14,297 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,999 | BOYAmt |
| EOY | $30,651 | 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 | $465,430 | BOYAmt |
| EOY | $542,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,430 | BOYAmt |
| EOY | $542,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,429 | BOYAmt |
| EOY | $572,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $47,436 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $29,204 | DonatedServicesAndUseFcltsAmt |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $304,297 | CurrentTaxYearAmt |
| Total | $1,107,004 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,821 | CurrentTaxYearAmt |
| Total | $480,262 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,118 | CurrentTaxYearAmt |
| Total | $1,587,266 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $170,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,000 | CurrentTaxYearAmt |
| Total | $589,030 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $170,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,000 | CurrentTaxYearAmt |
| Total | $589,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $998,236 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $491,118 | CurrentTaxYearAmt |
| Total | $1,587,266 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.62890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,801 | DepreciationAmt |
| Book Value | $3,602 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,602 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL PAYROLL TAX PAYABLE | $6,269 |
| ACCRUED PAYROLL | $3,043 |
| CITY WITHHOLDING TAX PAYABLE | $2,032 |
| STATE UNEMPLOYMENT TAX PAYABLE | $1,517 |
| STATE WITHHOLDING TAX PAYABLE | $1,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,297 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $520,322 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $29,204 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $29,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $491,118 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$24,096 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$24,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $467,022 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $443,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $443,682 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$24,096 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$24,096 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $419,586 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING DIRECT EXPENSE RECLASS -24,096 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING DIRECT EXPENSE RECLASS -24,096 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WFH | Event1Nm |
| Gross Receipts Event1 | $125,378 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $57,193 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,185 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,096 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $125,378 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $57,193 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,185 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,096 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,096 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,089 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | ALL QUESTIONS LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A GENERAL NOTICE THAT A DIRECTOR OR OFFICER HAS AN INTEREST IN ANY CORPORATION OR OTHER CONCERN OF ANY KIND REFERRED TO SHALL BE SUFFICIENT DISCLOSURE AS TO SUCH DIRECTOR OR OFFICER, WITH RESPECT TO ALL CONTRACTS AND TRANSACTIONS WITH SUCH CORPORATION OR OTHER CONCERN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARIES, COMPENSATION AND OTHER BENEFITS, IF ANY, OF THE OFFICERS SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | FUNDRAISING DIRECT EXPENSE RECLASS 24,096 FUNDRAISING DIRECT EXPENSE RECLASS -24,096 |
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