BETA

INSIDEOUT WRITERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INSIDEOUT WRITERS INC (EIN 95-4722308)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-07-11
IRS object ID
202511929349300241
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-11T13:31:36-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954611603PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENSIEK & CARON CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1650 SIERRA MADRE VILLA 303AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954722308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIDEOUT WRITERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSIBusinessNameControlTxt
Phone3236601866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13339 WEST TEMPLE STREET 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIMMY WUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3236601866PhoneNum
Signature2025-07-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN CARONPreparerPersonNm
PTINP00163651PTIN
Phone6267929988PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIMMY WUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13339 WEST TEMPLE STREET 2ND FLOORAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,003,423GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INSIDEOUTWRITERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$375,182PYContributionsGrantsAmt
CY Contributions Grants$753,323CYContributionsGrantsAmt
PY Program Service Revenue$1,216,503PYProgramServiceRevenueAmt
CY Program Service Revenue$1,244,255CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$45CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,800CYOtherRevenueAmt
PY Total Revenue$1,591,685PYTotalRevenueAmt
CY Total Revenue$2,003,423CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$426,393PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$627,484CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,706CYTotalFundraisingExpenseAmt
PY Other Expenses$1,117,905PYOtherExpensesAmt
CY Other Expenses$694,525CYOtherExpensesAmt
PY Total Expenses$1,544,298PYTotalExpensesAmt
CY Total Expenses$1,322,009CYTotalExpensesAmt
PY Revenues Less Expenses$47,387PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$681,414CYRevenuesLessExpensesAmt
Total Assets BOY$1,147,286TotalAssetsBOYAmt
Total Assets EOY$1,823,864TotalAssetsEOYAmt
Total Liabilities BOY$43,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,721TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,103,604NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,789,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF INSIDEOUT WRITERS IS TO REDUCE THE JUVENILE RECIDIVISM RATE BY PROVIDING A RANGE OF SERVICES THAT EVOLVES TO MEET THE NEEDS OF CURRENTLY AND FORMERLY INCARCERATED YOUTH AND YOUNG ADULTS. USING CREATIVE WRITING AS A CATALYST FOR PERSONAL TRANSFORMATION, THESE YOUNG PEOPLE ARE EMPOWERED WITH THE KNOWLEDGE AND SKILLS NECESSARY TO SUCCESSFULLY RE-INTEGRATE INTO OUR COMMUNITIES, BECOMING ADVOCATES FOR THEIR FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$45,822ExpenseAmt
DescWRITING PROGRAM - THE WRITING PROGRAM WAS DESIGNED TO PROVIDE YOUTH INCARCERATED AT LOS ANGELES JUVENILE DETENTION FACILITIES WITH ACTIVITIES THAT DISCOURAGE VIOLENCE AND SUPPORT POSITIVE SOCIAL VALUES. YOUTH ARE ENCOURAGED TO EXPRESS THEMSELVES THROUGH WRITING AND OTHER PRO-SOCIAL ACTIVITIES RATHER THAN THROUGH VIOLENCE. THE WRITING PROGRAM OFFERS WEEKLY AND BI-WEEKLY CREATIVE WRITING CLASSES LED BY VOLUNTEER TEACHERS; ANNUAL WRITERS' RETREATS FOR ALL IOW STUDENTS AT EACH FACILITY TO COME TOGETHER AS WRITERS TO CELEBRATE THEIR ACCOMPLISHMENTS; AND QUARTERLY ANTHOLOGY, WHICH IS A COMPILATION OF WRITINGS FROM BOTH THE WRITING AND ALUMNI PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,180ExpenseAmt
DescALUMNI PROGRAM - RECOGNIZING THE CRITICAL NEED FOR COMPREHENSIVE REENTRY PROGRAMS, IOW LAUNCHED THE ALUMNI PROGRAM IN 2009 TO PROVIDE A CONTINUUM OF CARE FOR WRITING PROGRAM STUDENTS TO SUPPORT THEIR TRANSITION BACK INTO OUR COMMUNITIES. THE GOAL OF THE ALUMNI PROGRAM IS TO REDUCE PARTICIPANTS LIKELIHOOD OF REOFFENDING AND TO INCREASE THEIR SKILLS AND CAPACITY TO BECOME SELF-SUSTAINING, PRODUCTIVE MEMBERS OF OUR COMMUNITIES. THE ALUMNI PROGRAM IS COMPRISED OF SIX INTERCONNECTED COMPONENTS: 1) TRANSITIONAL CASE MANAGEMENT, 2) LIFE SKILLS WORKSHOPS, 3) MENTORING, 4) WRITING CLASSES, 5) COMMUNITY ENGAGEMENT ACTIVITIES, AND 6) CULTURAL EVENTS AND FIELD TRIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$995,486ExpenseAmt
Revenue$1,250,055RevenueAmt
DescPRISON INSIGHT PROGRAM (PIP) - PIP IS AN EXTENSION OF IOW'S WRITING PROGRAM IN SELECT CALIFORNIA STATE PRISONS INCLUDING THE CALIFORNIA CORRECTIONAL INSTITUTION, KERN VALLEY STATE PRISON, AND IRONWOOD STATE PRISON. PIP IS FUNDED BY THE CALIFORNIA ARTS COUNCIL'S ARTS-IN-CORRECTIONS PROGRAM AND ALLOWS IOW'S WRITING PROGRAM STUDENTS FROM JUVENILE HALLS WHO HAVE BEEN TRANSFERRED TO STATE PRISONS TO REMAIN ENGAGED IN IOW'S CREATIVE WRITING CLASSES WHILE SERVING OUT THE REMAINDER OF THEIR TIME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$22,756ExpenseAmt
DescDIVERSION PROGRAMDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$22,756TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,123,244TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSIGHT BUSINESS MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8189921122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121031 VENTURA BLVD 1170AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91364ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TODD RUBENSTEIN
CHAIR5.00Yes (X)Yes (X)$0$0$0
BENJAMIN LEAR
SECRETARY5.00Yes (X)Yes (X)$0$0$0
AARON BERGMAN
DIRECTOR2.00Yes (X)$0$0$0
JAY ELLIS
DIRECTOR2.00Yes (X)$0$0$0
SARAH MORITZ
DIRECTOR2.00Yes (X)$0$0$0
JULIO MARCIAL
DIRECTOR2.00Yes (X)$0$0$0
GABRIEL COWAN
DIRECTOR2.00Yes (X)$0$0$0
DEDE GARDNER
DIRECTOR2.00Yes (X)$0$0$0
JOE MCGILL
TREASURER2.00Yes (X)$0$0$0
QUIYONA YAHNIIE BRIDGES
DIRECTOR2.00Yes (X)$0$0$0
MARCIA SALVARY
DIRECTOR2.00Yes (X)$0$0$0
LACY NGUYEN WRIGHT
DIRECTOR2.00Yes (X)$0$0$0
SCOTT NORVILLE
DIRECTOR2.00Yes (X)$0$0$0
JIMMY WU
EXECUTIVE DIRECTOR40.00Yes (X)$105,417$0$7,335
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,335TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$753,323AllOtherContributionsAmt
Total Contributions$753,323TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,244,255TotalRevenueColumnAmt
Related Or Exempt Func Income$1,244,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,244,255TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Exclusion$45ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$5,800PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$5,800PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,800TotalRevenueColumnAmt
Related Or Exempt Func Income$5,800RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,003,423TotalRevenueColumnAmt
Related Or Exempt Func Income$1,250,055RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$45ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,173TotalAmt
Program Services$22,035ProgramServicesAmt
Management And General$44,069ManagementAndGeneralAmt
Fundraising$44,069FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$432,269TotalAmt
Program Services$423,469ProgramServicesAmt
Management And General$6,400ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,230TotalAmt
Program Services$26,429ProgramServicesAmt
Management And General$2,901ManagementAndGeneralAmt
Fundraising$2,900FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,812TotalAmt
Program Services$43,306ProgramServicesAmt
Management And General$4,753ManagementAndGeneralAmt
Fundraising$4,753FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Management And General$22,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$219TotalAmt
Management And General$219ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,495TotalAmt
Program Services$7,786ProgramServicesAmt
Management And General$855ManagementAndGeneralAmt
Fundraising$854FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,622TotalAmt
Program Services$3,573ProgramServicesAmt
Fundraising$1,049FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,995TotalAmt
Program Services$26,901ProgramServicesAmt
Management And General$6,967ManagementAndGeneralAmt
Fundraising$2,127FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,337TotalAmt
Program Services$6,016ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,217TotalAmt
Program Services$82,697ProgramServicesAmt
Management And General$15,947ManagementAndGeneralAmt
Fundraising$5,573FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,768TotalAmt
Program Services$136,768ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,708TotalAmt
Program Services$6,708ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,040TotalAmt
Program Services$35,451ProgramServicesAmt
Management And General$8,287ManagementAndGeneralAmt
Fundraising$2,302FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TEACHER STIPENDS$267,041$267,041
PROGRAM SUPPLIES$35,064$35,064
SUPPLIES$19,019$19,019

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,322,009TotalAmt
Program Services$1,123,244ProgramServicesAmt
Management And General$113,059ManagementAndGeneralAmt
Fundraising$85,706FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$781,343BOYAmt
EOY$1,565,536EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$350,347BOYAmt
EOY$138,781EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,105LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,105LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$103,951EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,596BOYAmt
EOY$15,596EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,147,286BOYAmt
EOY$1,823,864EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,682BOYAmt
EOY$34,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,682BOYAmt
EOY$34,721EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,103,604BOYAmt
EOY$1,789,143EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,103,604BOYAmt
EOY$1,789,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,147,286BOYAmt
EOY$1,823,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$681,414ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,125NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$688,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$375,182CurrentTaxYearMinus1YearAmt
Current Tax Year$403,323CurrentTaxYearAmt
Total$3,066,395TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$520,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,216,503CurrentTaxYearMinus1YearAmt
Current Tax Year$1,600,055CurrentTaxYearAmt
Total$3,921,060TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,272,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,591,685CurrentTaxYearMinus1YearAmt
Current Tax Year$2,003,378CurrentTaxYearAmt
Total$6,987,455TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,987,455PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,333,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,272,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,591,685CurrentTaxYearMinus1YearAmt
Current Tax Year$2,003,378CurrentTaxYearAmt
Total$6,987,455TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,105OtherCostOrOtherBasisAmt
Depreciation$44,105DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPUBLICLY TRADED INVESTMENTRSDesc
Book Value$103,951BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$103,951TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AEACH YEAR, ON THE HIRING DATE ANNIVERSARY, THE EXECUTIVE DIRECTOR PREPARES AN ANNUAL SELF-ASSESSMENT REPORT THAT IS REVIEWED AND COMMENTED ON BY THE BOARD OF DIRECTORS IN CLOSED SESSION PRIOR TO DETERMINING ANY COMPENSATION INCREASE WHICH IS AT THE BOARD'S SOLE DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19IRS FORM 1023 AND FORM 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION WITHOUT CHARGE AS REQUIRED BY LAW. REQUEST MAY BE IN WRITING OR IN PERSON AT THE IOW OFFICE. ADDITIONALLY, FORM 990 WILL BE AVAILABLE AT WWW.GUIDESTAR.ORG.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.