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TWP-THE YOUTH MOVEMENT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TWP-THE YOUTH MOVEMENT (EIN 33-1207585)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349318577
Schema version
2020v4.0
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)
Return2021-11-15T14:37:32-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200221868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES BROCK CORNWELL & PAINTER PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1908 EDEN WAY N STE 201AddressLine1Txt
CityCHESAPEAKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP233202640ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331207585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWP-THE YOUTH MOVEMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWP-BusinessNameControlTxt
Phone7577472679PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E OLNEY ROADAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEIRDRE A LOVEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7572990149PhoneNum
Signature2021-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEIRDREPersonFirstNm
Person LastLOVEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY C PAINTER CPAPreparerPersonNm
PTINP00294115PTIN
Phone7579615017PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEIRDRE A LOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E OLNEY ROADAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$400,698GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TWP-THEMOVEMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO CREATE A PLATFORM THAT EMPOWERS YOUNG PEOPLE TO USE THEIR VOICE, CREATIVITY, REFLECTION AND ACTION TO AFFECT PERSONAL GROWTH, TRANSFORM LIVES AND IMPACT COMMUNITIES THROUGH THE ARTS AND PEER LED PROGRAMS AND EVENTS. WE CREATE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$259,482PYContributionsGrantsAmt
CY Contributions Grants$357,749CYContributionsGrantsAmt
PY Program Service Revenue$68,612PYProgramServiceRevenueAmt
CY Program Service Revenue$32,558CYProgramServiceRevenueAmt
PY Investment Income$761PYInvestmentIncomeAmt
CY Investment Income$1,280CYInvestmentIncomeAmt
PY Other Revenue$27,998PYOtherRevenueAmt
CY Other Revenue$5,934CYOtherRevenueAmt
PY Total Revenue$356,853PYTotalRevenueAmt
CY Total Revenue$397,521CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$207,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,033CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,553CYTotalFundraisingExpenseAmt
PY Other Expenses$106,788PYOtherExpensesAmt
CY Other Expenses$144,816CYOtherExpensesAmt
PY Total Expenses$314,384PYTotalExpensesAmt
CY Total Expenses$395,849CYTotalExpensesAmt
PY Revenues Less Expenses$42,469PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,672CYRevenuesLessExpensesAmt
Total Assets BOY$246,284TotalAssetsBOYAmt
Total Assets EOY$405,008TotalAssetsEOYAmt
Total Liabilities BOY$37,344TotalLiabilitiesBOYAmt
Total Liabilities EOY$194,396TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$208,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$210,612NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE A PLATFORM THAT EMPOWERS YOUNG PEOPLE TO USE THEIR VOICE, CREATIVITY, REFLECTION AND ACTION TO AFFECT PERSONAL GROWTH, TRANSFORM LIVES AND IMPACT COMMUNITIES THROUGH THE ARTS AND PEER LED PROGRAMS AND EVENTS. WE CREATE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$65,971ExpenseAmt
DescHEALTH E & TEEN CAMPS - THIS PROGRAM FOCUSES ON YOUTH SELF-CONFIDENCE, SELF-AWARENESS, DISCOVERY OF VOICE, UNDERSTANDING OF BEHAVIORS AND PERSONALITY STYLE OF SELF AND OTHERS. ACTIVITIES, WORKSHOPS AND OPPORTUNITIES WILL BE IMPLEMENTED TO DISCUSS RELEVANT ISSUES OF INTEREST TO THE YOUTH WHILE INCREASING YOUNG PEOPLE'S SELF-ESTEEM AND PROMOTING BEHAVIORS THAT ARE DEMONSTRATED BY MAINTAINING OPTIMAL PHYSICAL AND EMOTIONAL WELL-BEING AND PERSONAL SAFETY. PROGRAM ACTIVITIES INCLUDE HORTICULTURAL TEEN INTERNSHIP PROGRAM, 2 GARDENS, 3 TEEN CAMPS AND ONGOING HEALTHY LIFESTYLE WORKSHOPSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$48,071ExpenseAmt
DescPEER LEADERSHIP DEVELOPMENT THIS PROGRAM PROVIDES YOUTH WITH OPPORTUNITIES TO DEVELOP AND PRACTICE LEADERSHIP AND SOCIAL ACTION SKILLS IN A PEER-LED ENVIRONMENT IN ORDER TO BECOME CATALYSTS FOR CHANGE AND TO EDUCATE/ENLIGHTEN FELLOW PEERS ABOUT RELEVANT ISSUES IMPACTING YOUTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$38,737ExpenseAmt
DescARTISTIC DEVELOPMENT THIS PROGRAM ENABLES YOUTH, THROUGH CREATIVE EXPRESSION, TO HONE THEIR ABILITY TO COMMUNICATE, ACQUIRE CULTURAL LITERACY, GAIN INDUSTRY KNOWLEDGE, AND MOST IMPORTANTLY, DEVELOP THEIR VOICE AS COMMUNITY LEADERS. TWP GIVES YOUTH THE OPPORTUNITY TO ARTICULATE THEIR EXPERIENCES AND EXPRESS THEIR CREATIVITY THROUGH FINE ARTS INSTRUCTION, MULTIMEDIA PRODUCTION, AND PERFORMING ARTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$196,831ExpenseAmt
DescCOMMUNITY ENGAGEMENT & EDUCATIONAL SUPPORT THIS PROGRAM ENCOURAGES SOCIAL RESPONSIBILITY AND DEVELOPMENT PROVIDES YOUTH WITH OPPORTUNITIES TO ENGAGE WITH LOCAL AND NATIONAL COMMUNITIES TO PROVIDE COMMUNITY SERVICE AND MODEL PRO-SOCIAL BEHAVIOR, PROACTIVELY CONTRIBUTING TO THE WORLD. EDUCATIONAL SUPPORT INCLUDES STUDENT/TEACH/PARENT SUPPORT TEAM, AN ON-SITE/VIRTUAL TUTOR, AND TEACHING ARTIST TO ASSIST, GUIDE AND MOTIVATE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$196,831TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$349,610TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7577472679PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 E OLNEY ROADAddressLine1Txt
CityNORFOLKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEIRDRE A LOVE
EXECUTIVE DI40.00Yes (X)Yes (X)$58,894$0$3,918
TANYA KEARNEY
BOARD CHAIRP2.00Yes (X)Yes (X)$0$0$0
SUSAN JONES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MEGAN ZWISOHN
TREASURER1.00Yes (X)Yes (X)$0$0$0
AL ROKER
DIRECTOR2.00Yes (X)$0$0$0
JOANNA FOWLER
DIRECTOR1.00Yes (X)$0$0$0
BILL FOWLER
DIRECTOR1.00Yes (X)$0$0$0
CHARLES JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
FRANCES THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BERLUCCHI
DIRECTOR1.00Yes (X)$0$0$0
TERI RIGELL
HONORARY MEM1.00Yes (X)$0$0$0
MICHAEL GOLDSMITH
HONORARY MEM1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,894TotalReportableCompFromOrgAmt
Total Other Compensation$3,918TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$65,500FederatedCampaignsAmt
Government Grants$125,155GovernmentGrantsAmt
All Other Contributions$167,094AllOtherContributionsAmt
Total Contributions$357,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$32,558TotalRevenueColumnAmt
Related Or Exempt Func Income$32,558RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,558TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,280TotalRevenueColumnAmt
Related Or Exempt Func Income$1,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,111FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,177FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,934TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$397,521TotalRevenueColumnAmt
Related Or Exempt Func Income$33,838RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,894TotalAmt
Program Services$50,060ProgramServicesAmt
Management And General$5,889ManagementAndGeneralAmt
Fundraising$2,945FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$165,992TotalAmt
Program Services$141,093ProgramServicesAmt
Management And General$16,599ManagementAndGeneralAmt
Fundraising$8,300FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,015TotalAmt
Program Services$7,662ProgramServicesAmt
Management And General$902ManagementAndGeneralAmt
Fundraising$451FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,132TotalAmt
Program Services$14,562ProgramServicesAmt
Management And General$1,713ManagementAndGeneralAmt
Fundraising$857FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,231TotalAmt
Program Services$34,581ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,273TotalAmt
Program Services$1,273ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,734TotalAmt
Program Services$347ProgramServicesAmt
Management And General$1,387ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,010TotalAmt
Program Services$2,010ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,280TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt

Interest InterestGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,049TotalAmt
Program Services$944ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,769TotalAmt
Program Services$4,292ProgramServicesAmt
Management And General$477ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMP INSPIRE$46,924$46,924
ARTS FOR ED & ENRICHMENT$10,219$10,219
PEER TRAINING$7,637$7,637
SUPPLIES$7,299$6,569$730

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,387TotalAmt
Program Services$19,974ProgramServicesAmt
Management And General$4,413ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$395,849TotalAmt
Program Services$349,610ProgramServicesAmt
Management And General$33,686ManagementAndGeneralAmt
Fundraising$12,553FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,552BOYAmt
EOY$275,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$88,483BOYAmt
EOY$129,744EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,227LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,049BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$246,284BOYAmt
EOY$405,008EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,380BOYAmt
EOY$8,263EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,198BOYAmt
EOY$140,423EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,766BOYAmt
EOY$45,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,344BOYAmt
EOY$194,396EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,940BOYAmt
EOY$210,612EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$208,940BOYAmt
EOY$210,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$246,284BOYAmt
EOY$405,008EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,672ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$140,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,482CurrentTaxYearMinus1YearAmt
Current Tax Year$357,749CurrentTaxYearAmt
Total$1,156,201TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,177CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,482CurrentTaxYearMinus1YearAmt
Current Tax Year$357,749CurrentTaxYearAmt
Total$1,156,201TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,156,201PublicSupportTotal170Amt
Total Support$1,156,201TotalSupportAmt
Gross Receipts Rltd Activities$291,232GrossReceiptsRltdActivitiesAmt
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$29,227OtherCostOrOtherBasisAmt
Depreciation$29,227DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PPP LOAN$40,100
PAYROLL LIABILITIES$5,610
FieldValueIRS element (for citing)
Total Liability$45,710TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$397,521TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$397,521RevenueSubtotalAmt
Total Revenue Per Form990$397,521TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$395,849TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$395,849ExpensesSubtotalAmt
Total Expenses Per Form990$395,849TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XLIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020.
SCHEDULE D, PAGE 4, PART XIIITHE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR FISCAL YEARS ENDING 2020, 2019, 2018, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO CREATE A PLATFORM THAT EMPOWERS YOUNG PEOPLE TO USE THEIR VOICE, CREATIVITY, REFLECTION AND ACTION TO AFFECT PERSONAL GROWTH, TRANSFORM LIVES AND IMPACT COMMUNITIES THROUGH THE ARTS AND PEER LED PROGRAMS AND EVENTS. WE CREATE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR SELF EXPRESSION FOR ALL YOUNG PEOPLE AS WE CONTINUE TO PROMOTE HEALTHY LIFE CHOICES.
FORM 990, PAGE 2, PART III, LINE 4DCOMMUNITY ENGAGEMENT & EDUCATIONAL SUPPORT THIS PROGRAM ENCOURAGES SOCIAL RESPONSIBILITY AND DEVELOPMENT PROVIDES YOUTH WITH OPPORTUNITIES TO ENGAGE WITH LOCAL AND NATIONAL COMMUNITIES TO PROVIDE COMMUNITY SERVICE AND MODEL PRO-SOCIAL BEHAVIOR, PROACTIVELY CONTRIBUTING TO THE WORLD. EDUCATIONAL SUPPORT INCLUDES STUDENT/TEACH/PARENT SUPPORT TEAM, AN ON-SITE/VIRTUAL TUTOR, AND TEACHING ARTIST TO ASSIST, GUIDE AND MOTIVATE.
FORM 990, PAGE 6, PART VI, LINE 2BILL FOWLER JOANNA FOWLER DIRECTOR DIRECTOR HUSBAND AND WIFE
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE 990 IS GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REVIEWS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS ANNUALLY AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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