US VOTE FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
US VOTE FOUNDATION INC (EIN 98-0448497)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202103199349313690
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T13:25:47-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200279200PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VOGT & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 FIRETHORNE COURTAddressLine1Txt
CityGREERCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29650ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN980448497EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1US VOTE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUSVOBusinessNameControlTxt
Phone2024702480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD VOGTPersonNm
Person TitleCFOPersonTitleTxt
Phone2024702480PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastVOGTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD VOGTPreparerPersonNm
PTINP00520701PTIN
Phone8643426992PhoneNum
Preparation2021-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD VOGTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$832,306GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USVOTEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionEVERY CITIZEN IS A VOTER. THE FOUNDATION EXECUTES ITS MISSION THROUGH THE DEVELOPMENT AND PROVISION OF VOTER SERVICES, INFORMATION, AND ELECTION DATA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,157PYContributionsGrantsAmt
CY Contributions Grants$672,547CYContributionsGrantsAmt
PY Program Service Revenue$85,859PYProgramServiceRevenueAmt
CY Program Service Revenue$159,759CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$108,016PYTotalRevenueAmt
CY Total Revenue$832,306CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$263CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,587CYTotalFundraisingExpenseAmt
PY Other Expenses$152,021PYOtherExpensesAmt
CY Other Expenses$461,179CYOtherExpensesAmt
PY Total Expenses$152,021PYTotalExpensesAmt
CY Total Expenses$461,442CYTotalExpensesAmt
PY Revenues Less Expenses-$44,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$370,864CYRevenuesLessExpensesAmt
Total Assets BOY$101,399TotalAssetsBOYAmt
Total Assets EOY$508,418TotalAssetsEOYAmt
Total Liabilities BOY$65,045TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,200TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$407,218NetAssetsOrFundBalancesEOYAmt
MissionEVERY CITIZEN IS A VOTER. THE FOUNDATION EXECUTES ITS MISSION THROUGH THE DEVELOPMENT AND PROVISION OF VOTER SERVICES, INFORMATION, AND ELECTION DATA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$141,474ExpenseAmt
Revenue$49,446RevenueAmt
DescHOSTED SYSTEMS PROGRAM - LICENSING OF CUSTOMIZED VOTER SERVICES WEBSITES FOR OHIO AND NEW YORK SECRETARY OF STATE OFFICES AND SEVERAL CORPORATE AND SERVICE ORGANIZATIONS. THIS BENEFITS U.S., U.S. OVERSEAS, AND MILITARY VOTERS FROM THESE STATES AND ENTITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,496ExpenseAmt
Grant$263GrantAmt
Revenue$110,313RevenueAmt
DescELECTION OFFICIAL DIRECTORY (EOD) PROGRAM - MAINTAIN A COMPLETE ELECTION OFFICIAL CONTACT DATABASE FOR ALL 50 STATES AND TERRITORIES. THE DATA IS LICENSED AND USED BY VOTER OUTREACH ORGANIZATIONS THROUGH THE APPLICATION PROGRAMMING INTERFACE (API).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$282,361ExpenseAmt
DescBOOST BALLOT ACCESS - IMPROVE ONLINE BALLOT REQUEST ACCESS, MAXIMIZE BALLOT ACCEPTANCE AND COUNTING, BOOST COMMUNICATIONS AND AWARENESS, AND STRENGTHEN ORGANIZATIONAL INFRASTRUCTURE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$448,331TotalProgramServiceExpensesAmt
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 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 OfficeYes (1)ForeignOfficeInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD VOGTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024702480PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14325 OLD GLEBE ROADAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22207ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN DZIEDUSYCKA-SUINAT
PRESIDENT & CEO40.00Yes (X)Yes (X)$0$0$0
MICHAEL STEELE
CHAIRMAN OF THE BOARD5.00Yes (X)$0$0$0
RICHARD VOGT
CFO/TREASURER20.00Yes (X)Yes (X)$0$0$0
CHIP LEVENGOOD
DIRECTOR1.00Yes (X)$0$0$0
JIM BRENNER
DIRECTOR1.00Yes (X)$0$0$0
MARK RITCHIE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
CLARISSA MARTINEZ-DE-CASTRO
DIRECTOR1.00Yes (X)$0$0$0
CHRIS THOMAS
DIRECTOR1.00Yes (X)$0$0$0
MARCIA JOHNSON-BLANCO
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACKOVERDRIVEIOBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12773 COVERED BRIDGE ROADAddressLine1Txt
CityMERRICKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11566ZIPCd
FieldValueIRS element (for citing)
ServicesWEBSITE DEVELOPMENTServicesDesc
Compensation$180,406CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$672,547AllOtherContributionsAmt
Total Contributions$672,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ELECTION OFFICIAL DIR.900099$110,313$110,313
HOSTED LICENSING900099$49,446$49,446
FieldValueIRS element (for citing)
Total Program Service Revenue$159,759TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$832,306TotalRevenueColumnAmt
Related Or Exempt Func Income$159,759RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$263TotalAmt
Program Services$263ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$78,987TotalAmt
Program Services$76,073ProgramServicesAmt
Fundraising$2,914FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$547TotalAmt
Management And General$525ManagementAndGeneralAmt
Fundraising$22FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,060TotalAmt
Program Services$1,060ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$271TotalAmt
Management And General$271ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,982TotalAmt
Management And General$1,982ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WEBSITE PROGRAMMING$186,219$186,219
CONTRACT EXPENSE$140,922$140,922
HOSTING-WEBSITE$23,617$22,837$780
GRAPHIC DESIGN$20,000$20,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,574TotalAmt
Program Services$957ProgramServicesAmt
Management And General$966ManagementAndGeneralAmt
Fundraising$2,651FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$461,442TotalAmt
Program Services$448,331ProgramServicesAmt
Management And General$7,524ManagementAndGeneralAmt
Fundraising$5,587FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,881BOYAmt
EOY$469,693EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,820BOYAmt
EOY$30,642EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,698BOYAmt
EOY$5,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,522LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,088LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,434EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,399BOYAmt
EOY$508,418EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,684BOYAmt
EOY$93,463EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,361BOYAmt
EOY$7,737EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,045BOYAmt
EOY$101,200EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,354BOYAmt
EOY$209,579EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$197,639EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,354BOYAmt
EOY$407,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,399BOYAmt
EOY$508,418EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$370,864ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,157CurrentTaxYearMinus1YearAmt
Current Tax Year$90,047CurrentTaxYearAmt
Total$182,341TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,670CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,431CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,157CurrentTaxYearMinus1YearAmt
Current Tax Year$90,047CurrentTaxYearAmt
Total$182,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$182,341PublicSupportTotal170Amt
Total Support$182,341TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,522OtherCostOrOtherBasisAmt
Depreciation$5,088DepreciationAmt
Book Value$2,434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,434TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED EXPENSES$6,737
SBA LOAN - EIDL GRANT$1,000
FieldValueIRS element (for citing)
Total Liability$7,737TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDRAFT FORM 990 IS EMAILED TO BOARD OF DIRECTORS FOR APPROVAL BEFORE ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEW OF BOARD MEMBERS' POTENTIAL CONFLICT OF INTEREST TO ANY BUSINESS ENTITY THAT TRANSACTS BUSINESS WITH THE CHARITY.
FORM 990, PART VI, SECTION B, LINE 15REVIEW OF BUDGET BY BOARD MEMBERS AND APPROVAL BY VOTE.
FORM 990, PART VI, SECTION C, LINE 18GUIDESTAR
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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