PEORIA PROMISE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
PEORIA PROMISE FOUNDATION (EIN 13-4353454)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-30
IRS object ID
202142429349300109
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)
Return2021-08-30T09:17:49-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371106622PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ginoli & Company LtdCPA'sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 N University Ste AAddressLine1Txt
CityPeoriaCityNm
State AbbreviationILStateAbbreviationCd
ZIP616148303ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134353454EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEORIA PROMISE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEORBusinessNameControlTxt
Phone3096810091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10226AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP616120226ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL BEIERSDORFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3096810091PhoneNum
Signature2021-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastBEIERSDORFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark ReinkenPreparerPersonNm
PTINP00079028PTIN
Phone3096712350PhoneNum
Preparation2021-08-20PreparationDt

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 OfficerPAUL BEIERSDORFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10226AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP616120226ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$371,133GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PEORIAPROMISE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE PEORIA PROMISE FOUNDATION HAS AS ITS PURPOSE TO RECEIVE, MANAGE,AND DISTRIBUTE PHILANTHROPIC GIFTS THAT PROVIDE FINANCIAL ASSISTANCE IN THE PAYMENT OF TUITION FOR QUALIFIED STUDENTS ATTENDING ILLINOIS CENTRAL COLLEGE AND THE PAYMENT OF RELATED PROMOTIONAL AND ADMINISTRATIVE EXPENSES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$313,577PYContributionsGrantsAmt
CY Contributions Grants$366,122CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,086PYInvestmentIncomeAmt
CY Investment Income$4,006CYInvestmentIncomeAmt
PY Other Revenue$38,122PYOtherRevenueAmt
CY Other Revenue-$889CYOtherRevenueAmt
PY Total Revenue$363,785PYTotalRevenueAmt
CY Total Revenue$369,239CYTotalRevenueAmt
PY Grants And Similar Paid$348,406PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$295,534CYGrantsAndSimilarPaidAmt
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$0CYTotalFundraisingExpenseAmt
PY Other Expenses$99,786PYOtherExpensesAmt
CY Other Expenses$82,281CYOtherExpensesAmt
PY Total Expenses$448,192PYTotalExpensesAmt
CY Total Expenses$377,815CYTotalExpensesAmt
PY Revenues Less Expenses-$84,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,576CYRevenuesLessExpensesAmt
Total Assets BOY$464,530TotalAssetsBOYAmt
Total Assets EOY$597,268TotalAssetsEOYAmt
Total Liabilities BOY$183,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$281,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$308,520NetAssetsOrFundBalancesEOYAmt
MissionTO RECEIVE AND DISTRIBUTE PHILANTHROPIC GIFTS THAT PROVIDE FINANCIAL ASSISTANCE IN THE PAYMENT OF TUITION FOR QUALIFIED STUDENTS ATTENDING ILLINOIS CENTRAL COLLEGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$295,534ExpenseAmt
Grant$295,534GrantAmt
DescTHE ORGANIZATION OFFERS TUITION ASSISTANCE TO QUALIFIED PEORIA AREA STUDENTS.Desc
Total Program Service Expenses$295,534TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document1IRPDocumentCnt
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
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY VALERIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3096810091PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11718 N STERLING AVEAddressLine1Txt
CityWEST PEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61604ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES ARDIS
CHAIRMAN OF THE BOARD0.00Yes (X)$0$0$0
JANAKI NAIR
BOARD SECRETARY0.00Yes (X)$0$0$0
PAUL A BEIERSDORF
BOARD PRESIDENT0.00Yes (X)$0$0$0
KATHLEEN TAYLOR
BOARD MEMBER0.00Yes (X)$0$0$0
SALLY SNYDER
BOARD MEMBER0.00Yes (X)$0$0$0
MIKE GUDAT
BOARD MEMBER0.00Yes (X)$0$0$0
EVAN THOMAS
BOARD MEMBER0.00Yes (X)$0$0$0
ROB BELL
BOARD VICE PRESIDENT0.00Yes (X)$0$0$0
JIMMY DILLON
BOARD MEMBER0.00Yes (X)$0$0$0
CLARA HOOKS
BOARD MEMBER0.00Yes (X)$0$0$0
ERIC LARSON
BOARD MEMBER0.00Yes (X)$0$0$0
REGGIE LIVINGSTON
BOARD MEMBER0.00Yes (X)$0$0$0
RHONDA MILBURN
BOARD MEMBER0.00Yes (X)$0$0$0
GLENN ROSS
BOARD MEMBER0.00Yes (X)$0$0$0
EMILY VALERIO
TREASURER0.00Yes (X)$0$0$0
ANDRE ALLEN
BOARD MEMBER0.00Yes (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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$366,122AllOtherContributionsAmt
Total Contributions$366,122TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,006TotalRevenueColumnAmt
Exclusion$4,006ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,005FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,894FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$889TotalRevenueColumnAmt
Exclusion-$889ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$369,239TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,117ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$295,534TotalAmt
Program Services$295,534ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,330TotalAmt
Management And General$5,330ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Management And General$2,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,400TotalAmt
Management And General$7,400ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,887TotalAmt
Management And General$1,887ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,849TotalAmt
Management And General$2,849ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES-LABOR$62,049$62,049
MISCELLANEOUS$266$266

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$377,815TotalAmt
Program Services$295,534ProgramServicesAmt
Management And General$82,281ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,409BOYAmt
EOY$350,319EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,980BOYAmt
EOY$4,080EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$210,641BOYAmt
EOY$242,869EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$464,530BOYAmt
EOY$597,268EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,249BOYAmt
EOY$136,861EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$151,887EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$183,249BOYAmt
EOY$288,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$281,281BOYAmt
EOY$308,520EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$281,281BOYAmt
EOY$308,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$464,530BOYAmt
EOY$597,268EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,576ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,815NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$475,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,382CurrentTaxYearMinus1YearAmt
Current Tax Year$367,127CurrentTaxYearAmt
Total$2,069,428TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,353CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$410,382CurrentTaxYearMinus1YearAmt
Current Tax Year$367,127CurrentTaxYearAmt
Total$2,069,428TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$5,500CurrentTaxYearAmt
Total$5,500TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$5,500CurrentTaxYearAmt
Total$5,500TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,063,928PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,086CurrentTaxYearMinus1YearAmt
Current Tax Year$4,006CurrentTaxYearAmt
Total$40,183TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,086CurrentTaxYearMinus1YearAmt
Current Tax Year$4,006CurrentTaxYearAmt
Total$40,183TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$481,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$355,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,468CurrentTaxYearMinus1YearAmt
Current Tax Year$371,133CurrentTaxYearAmt
Total$2,109,611TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97830PublicSupportCY509Pct
Public Support PY5090.98010PublicSupportPY509Pct
Investment Income CY0.01900InvestmentIncomeCYPct
Investment Income PY0.01990InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,530OtherCostOrOtherBasisAmt
Depreciation$1,530DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
EIDL LOAN$150,000
ACCRUED INTEREST$1,887
FieldValueIRS element (for citing)
Total Liability$151,887TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$447,948TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,815NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$41,000DonatedServicesAndUseFcltsAmt
Other Revenue$1,894OtherRevenueAmt
Revenue Not Reported$78,709RevenueNotReportedAmt
Revenue Subtotal$369,239RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$369,239TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$420,709TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,000DonatedServicesUseFcltsAmt
Other Expenses Included$1,894OtherExpensesIncludedAmt
Expenses Not Reported$42,894ExpensesNotReportedAmt
Expenses Subtotal$377,815ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$377,815TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON F. 990 1,894.
Part XII, Line 2d - Other Adjustments:FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 1,894.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bTHE BOARD TREASURER REVIEWS FORM 990 AND REPORTS TO THE BOARD ON THE FORM'S CONTENT AND ANY OTHER ITEMS OF INTEREST.
Form 990, Part VI, Section B, line 12cTHE BOARD REQUIRES ALL KEY PERSONNEL TO DISCLOSE ANY OTHER ORGANIZATIONS WHICH THE INDIVIDUAL'S ARE INVOLVED WITH.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S DOCUMENT'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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