BETA

DATA FRIENDLY SPACE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DATA FRIENDLY SPACE (EIN 83-2368839)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-14
IRS object ID
202132879349301028
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)
Return2021-10-14T12:00:32-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843794413PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLLOWAY MILLIKAN CPAS & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12920 W BROAD ST STE 104AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832368839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DATA FRIENDLY SPACEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDATABusinessNameControlTxt
Phone8435011848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 707 20189AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEWAN OGLETHORPEPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone2037337038PhoneNum
Signature2021-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEWANPersonFirstNm
Person LastOGLETHORPEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRYAN HOLLOWAYPreparerPersonNm
PTINP01373310PTIN
Phone8042146186PhoneNum

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 OfficerDAVID OGLETHORPEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1613 SOUTH CHERRY STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,446,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DATAFRIENDLYSPACE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionWE BUILD AND FOSTER SYSTEMS THAT PROMOTE HUMANITARIAN OUTCOMES FOR NONPROFIT ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,446,659CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$1,446,659CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$130,526CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,461CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,162CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$890,940CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$1,026,927CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$419,732CYRevenuesLessExpensesAmt
Total Assets BOY$28,000TotalAssetsBOYAmt
Total Assets EOY$598,562TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$439,174NetAssetsOrFundBalancesEOYAmt
MissionIMPROVE INFORMATION MANAGEMENT AND ANALYSIS CAPACITY, TOOLS AND PROCESSES IN THE HUMANITARIAN AND DEVELOPMENT COMMUNITY IN ORDER TO ENABLE BETTER INFORMED AND MORE TARGETED ASSISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$199,587ExpenseAmt
Revenue$504,941RevenueAmt
DescTECHNICAL CAPACITY BUILDING:DATA FRIENDLY SPACE DEVELOPS INFORMATION MANAGEMENT SYSTEMS FOR PARTNER HUMANITARIAN AGENCIES ALLOWING THEM MANAGE THEIR DATA MORE EFFECTIVELY, THUS MAKING BETTER INFORMED DECISIONS IN RESPONSE TO HUMANITARIAN CRISES. REVENUES IN 2020 REFLECT FORWARD PAYMENTS BY HUMANITARIAN PARTNERS FOR FUTURE WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$148,480ExpenseAmt
Revenue$278,456RevenueAmt
DescDEEP, A HUMANITARIAN PLATFORM:DATA FRIENDLY SPACE IS THE TECHNICAL DEVELOPER OF THE DEEP PLATFORM, ON BEHALF OF AN INTERNATIONAL CONSORTIUM OF HUMANITARIAN RESPONSE ORGANIZATIONS. THE DEEP PLATFORM PROVIDES CENTRAL, OPEN-SOURCED DATA REPOSITORIES AND ANALYSIS FRAMEWORKS FOR SOME OF THE WORLD'S MOST ACTIVE NON-GOVERNMENTAL ORGANIZATIONS WORKING ON MIGRATION, HEALTH, CLIMATE, AND HUMAN RIGHTS. REVENUES IN 2020 REFLECT FORWARD PAYMENTS BY HUMANITARIAN PARTNERS FOR FUTURE WORK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$590,743ExpenseAmt
Revenue$663,262RevenueAmt
DescSECONDARY DATA SUPPORT:DATA FRIENDLY SPACE SUPPORTS INTERNATIONAL NON-GOVERNMENTAL ORGANIZATIONS WITH SECONDARY DATA REVIEW AND SITUATIONAL ANALYSIS RESEARCH TO ENSURE HUMANITARIAN RESPONDERS HAVE WELL-STRUCTURED, ACTIONABLE DATA TO INFORM THEIR RESPONSE TO PANDEMICS, INTERNAL DISPLACEMENT, AND THE IMPACT OF CONFLICT. REVENUES IN 2020 REFLECT FORWARD PAYMENTS BY HUMANITARIAN PARTNERS FOR FUTURE WORK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$938,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RCG CPA ADVISORSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8042706980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13957 WESTERRE PARKWAY STE 410AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23233ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID OLGETHORPE
CHAIR OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
LAURA BOWSER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CHARLIE WELLS
TREASURER1.00Yes (X)Yes (X)$0$0$0
VALERIA MCFERRIN
DIRECTOR1.00Yes (X)$0$0$0
EWAN OGLETHORPE
EXECUTIVE DIRECTOR40.00Yes (X)$79,463$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,463TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SECONDARY DATA SUPPORT518210$663,262$663,262
TECHNICAL CAPACITY - B518210$504,941$504,941
DEEP518210$278,456$278,456
FieldValueIRS element (for citing)
Total Program Service Revenue$1,446,659TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,446,659TotalRevenueColumnAmt
Related Or Exempt Func Income$1,446,659RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,462TotalAmt
Program Services$54,210ProgramServicesAmt
Management And General$12,321ManagementAndGeneralAmt
Fundraising$12,931FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,674TotalAmt
Program Services$24,915ProgramServicesAmt
Management And General$8,325ManagementAndGeneralAmt
Fundraising$12,434FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,390TotalAmt
Program Services$1,859ProgramServicesAmt
Management And General$3,531ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$469TotalAmt
Management And General$469ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,363TotalAmt
Program Services$10,060ProgramServicesAmt
Management And General$10,303ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,461TotalAmt
Fundraising$5,461FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$696,556TotalAmt
Program Services$694,723ProgramServicesAmt
Management And General$1,743ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,113TotalAmt
Program Services$2ProgramServicesAmt
Fundraising$1,111FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,681TotalAmt
Program Services$861ProgramServicesAmt
Management And General$2,820ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,294TotalAmt
Program Services$16,849ProgramServicesAmt
Management And General$3,310ManagementAndGeneralAmt
Fundraising$1,135FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,807TotalAmt
Program Services$4,989ProgramServicesAmt
Management And General$1,818ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,203TotalAmt
Program Services$3,434ProgramServicesAmt
Management And General$2,769ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,309TotalAmt
Management And General$6,309ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SERVICE EXPENSE$120,445$120,445
EMPLOYEE TRAINING$3,653$3,513$140
BANK AND MERCHANT SERVI$3,446$2,661$785

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$601TotalAmt
Program Services$289ProgramServicesAmt
Management And General$312ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,026,927TotalAmt
Program Services$938,810ProgramServicesAmt
Management And General$54,955ManagementAndGeneralAmt
Fundraising$33,162FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$261,047EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$287,515EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$598,562EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$153,588EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$5,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$159,388EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$439,174EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$439,174EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$598,562EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$419,732ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$8,558PriorPeriodAdjustmentsAmt
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 Minus1 Year$100CurrentTaxYearMinus1YearAmt
Total$100TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$169,382CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,659CurrentTaxYearAmt
Total$1,616,041TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$169,482CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,659CurrentTaxYearAmt
Total$1,616,141TotalAmt

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$1,616,141PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$169,482CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,659CurrentTaxYearAmt
Total$1,616,141TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES A COPY OF THE DRAFT FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE OFFICERS AND/OR DIRECTORS WILL DISCUSS THE POTENTIAL CONFLICT AND RECUSE HIM OR HERSELF FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15ATHE PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION RESTS SOLELY WITH THE BOARD OF DIRECTORS. AFTER CAREFUL CONSIDERATION OF ORGANIZATIONAL IMPACT AND THE SALARIES OF COMPARABLE ORGANIZATIONS, THE BOARD SETS AN ANNUAL COMPENSATION PACKAGE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES THE FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES - IT: PROGRAM SERVICE EXPENSES 159,202. MANAGEMENT AND GENERAL EXPENSES 1,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,890. PROFESSIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 855. PROGRAM SERVICE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 534,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 534,811.

Comments

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