RED OAK ISD EDUCATION FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RED OAK ISD EDUCATION FOUNDATION INC (EIN 05-0523972)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349323005
- Schema version
- 2019v5.0
- 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 | 2021-11-15T15:54:02-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461076835 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONNELL RICHARDSON CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 W SECOND ST | AddressLine1Txt |
| City | WAXAHACHIE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75165 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050523972 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED OAK ISD EDUCATION FOUNDATION IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDO | BusinessNameControlTxt |
| Phone | 9726174320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 9000 | AddressLine1Txt |
| City | RED OAK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 751546520 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN ANDERSON | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 9726174320 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM RICHARDSON CPA CGMA CRIS | PreparerPersonNm |
| PTIN | P01071512 | PTIN |
| Phone | 9729232881 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MONICA BALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2513 | AddressLine1Txt |
| City | RED OAK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $236,607 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Activity Or Mission | PROVIDE FUNDS FOR EDUCATIONAL INITIATIVES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $57,898 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,297 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $348 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,425 | PYOtherRevenueAmt |
| CY Other Revenue | $113,852 | CYOtherRevenueAmt |
| PY Total Revenue | $168,671 | PYTotalRevenueAmt |
| CY Total Revenue | $179,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $155,198 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,557 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,649 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $50,792 | CYOtherExpensesAmt |
| PY Total Expenses | $155,198 | PYTotalExpensesAmt |
| CY Total Expenses | $119,349 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $60,511 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $890,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,093,238 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $890,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,093,238 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE FUNDS FOR EDUCATIONAL INITIATIVES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $93,503 | ExpenseAmt |
| Desc | FUNDS CONTRIBUTED TO EDUCATION SCHOLARSHIP PROGRAMS. | Desc |
| Total Program Service Expenses | $93,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Governing Body Voting Members | 10 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA BALL | PersonNm |
| Phone | 9726174320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2513 | AddressLine1Txt |
| City | RED OAK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KAREN ANDERSON | ||||||
| EXEC. DIRECT | Yes (X) | $0 | $0 | $0 | ||
| MARCUS BALCH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MONICA BALL | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | 5.00 | Yes (X) |
| SEAN BYERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MEGAN CARTER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TERRESSA CHANDLER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAIGE DAVIS | ||||||
| ADMIN. COORD | Yes (X) | $0 | $0 | $0 | ||
| HEATHER FRANCIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LORRI GIRARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KENNETH GOVAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CINDY HARVEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JULIAN HOWARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHARMIN MCKEE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOANE MUHAMMAD | ||||||
| DIRECT AT LA | Yes (X) | $0 | $0 | $0 | ||
| TINA NORTH | ||||||
| DIR. AT LARG | Yes (X) | $0 | $0 | $0 | ||
| TERESA RICHARDSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JESSICA SANCHEZ | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| KAREN STANFILL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMELIA TROJACEK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE ADAMCIK | ||||||
| VP - DEVELOP | $0 | $0 | $0 | 1.00 | Yes (X) | |
| MONIQUE BALLARD | ||||||
| PRESIDENT | $0 | $0 | $0 | 1.00 | Yes (X) | |
| DR MICHAEL GODDARD | ||||||
| SUPERINTENTE | $0 | $0 | $0 | 1.00 | Yes (X) | |
| LYNNE GRANDSTAFF | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| KERRI SHACKELFORD | ||||||
| VP -ADMIN | $0 | $0 | $0 | 1.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $49,297 | AllOtherContributionsAmt |
| Total Contributions | $49,297 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,599 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $56,747 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,852 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,711 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,557 | TotalAmt |
| Program Services | $68,557 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,542 | TotalAmt |
| Program Services | $1,696 | ProgramServicesAmt |
| Management And General | $24,197 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,180 | TotalAmt |
| Program Services | $12,180 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SCHLARSHIPS | $6,919 | $6,919 |
| ICOUNT PROGRAM | $4,151 | $4,151 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,349 | TotalAmt |
| Program Services | $93,503 | ProgramServicesAmt |
| Management And General | $24,197 | ManagementAndGeneralAmt |
| Fundraising | $1,649 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,735 | BOYAmt |
| EOY | $151,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,615 | BOYAmt |
| EOY | $941,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,350 | BOYAmt |
| EOY | $1,093,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $180,924 | BOYAmt |
| EOY | $204,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,426 | BOYAmt |
| EOY | $889,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,350 | BOYAmt |
| EOY | $1,093,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,350 | BOYAmt |
| EOY | $1,093,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $60,511 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $142,377 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $49,297 | CurrentTaxYearAmt |
| Total | $49,297 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $187,310 | CurrentTaxYearAmt |
| Total | $187,310 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $236,607 | CurrentTaxYearAmt |
| Total | $236,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $236,607 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $236,607 | CurrentTaxYearAmt |
| Total | $236,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $61,513 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $61,513 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $29,911 | OtherDirectExpensesEvent1Amt |
| Event2 | PARTNER PRGM | Event2Nm |
| Gross Receipts Event2 | $48,265 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $48,265 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,305 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,661 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $50,661 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,378 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $160,439 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $160,439 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,594 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,594 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $112,845 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $68,557 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | 12,180 0 0 |
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