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DOWN SYNDROME ASSOCIATION OF GREATER TOLEDO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DOWN SYNDROME ASSOCIATION OF GREATER TOLEDO (EIN 34-1354191)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349329884
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T19:53:15-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341827159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILMORE JASION MAHLER LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 INDIAN WOOD CIRCLEAddressLine1Txt
CityMAUMEECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43537ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341354191EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWN SYNDROME ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF GREATER TOLEDOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone5677424004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 298AddressLine1Txt
CitySYLVANIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43560ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTA HUFFPersonNm
Person TitleADMINISTRATIVE DIRECTORPersonTitleTxt
Phone5677424004PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTAPersonFirstNm
Person LastHUFFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAITLIN BAINTERPreparerPersonNm
PTINP01985124PTIN
Phone4197942000PhoneNum
Preparation2021-11-15PreparationDt

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 OfficerKRISTA HUFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 298AddressLine1Txt
CitySYLVANIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43560ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$516,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DSAGT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE EDUCATION AND SUPPORT PROGRAMS TO INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES AND COMMUNITY MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$491,516CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$380CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$11,255CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$503,151CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,090CYGrantsAndSimilarPaidAmt
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$110,156CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,811CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$63,293CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$178,539CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$324,612CYRevenuesLessExpensesAmt
Total Assets BOY$201,664TotalAssetsBOYAmt
Total Assets EOY$509,808TotalAssetsEOYAmt
Total Liabilities BOY$18,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,757TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$183,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$508,051NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE DOWN SYNDROME ASSOCIATION OF GREATER TOLEDO IS TO EMPOWER ALL INDIVIDUALS WITH DOWN SYNDROME TO ACHIEVE THEIR GOALS AND REACH THEIR FULLEST POTENTIAL BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY NOT ONLY FOR THE INDIVIDUAL, BUT ALSO THEIR FAMILIES AND COMMUNITIES. THE DOWN SYNDROME ASSOCIATION OF GREATER TOLEDO ENVISIONS A COMMUNITY WHERE ALL INDIVIDUALS WITH DOWN SYNDROME ARE ACCEPTED, INCLUDED, AND GIVEN LIMITLESS OPPORTUNITIES TO PURSUE THEIR DREAMS AS RESPECTED MEMBERS OF SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$137,714ExpenseAmt
Grant$5,090GrantAmt
DescIN 2020, THE DOWN SYNDROME ASSOCIATION OF GREATER TOLEDO (DSAGT) DEVELOPED AND PROVIDED OVER 17 MISSION-DRIVEN PROGRAMS, EVENTS AND ACTIVITIES TO EDUCATE INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES AND COMMUNITY MEMBERS, DESPITE EXPERIENCING A WORLD WIDE PANDEMIC. DSAGT TRANSITIONED THEIR PROGRAMS TO A VIRTUAL FORMAT. WE WERE ALSO ABLE TO EXPAND OUR SCHOLARSHIP PROGRAM TO PROVIDE FOOD ASSISTANCE TO 60 FAMILIES WHO WERE FINANCIALLY STRUGGLING DUE TO THE COVID-19 PANDEMIC. ADDITIONALLY, THE 19TH ANNUAL TOLEDO BUDDY WALK WAS HELD IN OCTOBER VIRTUALLY. WE WERE ABLE TO INCREASE AWARENESS IN THE COMMUNITY, IN WAYS AND PLACES LIKE NEVER BEFORE.Desc
Total Program Service Expenses$137,714TotalProgramServiceExpensesAmt
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 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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTA HUFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5677424004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 298AddressLine1Txt
CitySYLVANIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43560ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALI KINGSTON
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINE FOLLEY
TRUSTEE1.00Yes (X)$0$0$0
TJ MILLER
TRUSTEE1.00Yes (X)$0$0$0
CYNTHIA MARLEY
TRUSTEE1.00Yes (X)$0$0$0
ALEXIS EGGENBERGER
PRESIDENT1.00$0$0$0Yes (X)
MENA AYERS
IMMEDIATE PAST PRESIDENT1.00$0$0$0Yes (X)
CAITLIN BAINTER
TREASURER1.00$0$0$0Yes (X)
EMILY CORFMAN
SECRETARY - OUTGOING1.00$0$0$0Yes (X)
KRISTA HUFF
ADMINISTRATIVE DIRECTOR40.00$52,012$0$3,972Yes (X)
HANNAH FOTSCH
PROGRAM DIRECTOR40.00$45,360$0$3,799Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,372TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,771TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$18,590GovernmentGrantsAmt
All Other Contributions$472,926AllOtherContributionsAmt
Total Contributions$491,516TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$380TotalRevenueColumnAmt
Exclusion$380ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,183FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,763FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,420TotalRevenueColumnAmt
Exclusion$8,420ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,835GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,835TotalRevenueColumnAmt
Exclusion$2,835ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$503,151TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,635ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,090TotalAmt
Program Services$5,090ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,015TotalAmt
Program Services$80,085ProgramServicesAmt
Management And General$11,465ManagementAndGeneralAmt
Fundraising$11,465FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,141TotalAmt
Program Services$5,551ProgramServicesAmt
Management And General$795ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,785TotalAmt
Management And General$2,785ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,561TotalAmt
Program Services$436ProgramServicesAmt
Management And General$4,062ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,384TotalAmt
Program Services$1,854ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,584TotalAmt
Program Services$2,786ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,092TotalAmt
Program Services$6,164ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt
Fundraising$464FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,031TotalAmt
Program Services$8,575ProgramServicesAmt
Management And General$1,228ManagementAndGeneralAmt
Fundraising$1,228FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$932TotalAmt
Program Services$724ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$104FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,796TotalAmt
Program Services$3,714ProgramServicesAmt
Management And General$550ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$369TotalAmt
Program Services$287ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$41FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$19,271$19,271
DUES AND SUBSCRIPTIONS$2,313$2,313
SALES TAX$88$88

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,087TotalAmt
Program Services$3,177ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt
Fundraising$455FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,539TotalAmt
Program Services$137,714ProgramServicesAmt
Management And General$25,014ManagementAndGeneralAmt
Fundraising$15,811FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,324BOYAmt
EOY$20,719EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,224BOYAmt
EOY$477,356EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,100BOYAmt
EOY$8,209EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,016BOYAmt
EOY$3,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$201,664BOYAmt
EOY$509,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,018BOYAmt
EOY$425EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,207BOYAmt
EOY$1,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,225BOYAmt
EOY$1,757EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,686BOYAmt
EOY$488,298EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,753BOYAmt
EOY$19,753EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,439BOYAmt
EOY$508,051EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$201,664BOYAmt
EOY$509,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$324,612ReconcilationRevenueExpnssAmt
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 Minus4 Years$58,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,126CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,490CurrentTaxYearMinus1YearAmt
Current Tax Year$491,516CurrentTaxYearAmt
Total$755,340TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,403CurrentTaxYearMinus1YearAmt
Total$265,272TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,637CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,893CurrentTaxYearMinus1YearAmt
Current Tax Year$491,516CurrentTaxYearAmt
Total$1,020,612TotalAmt

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$1,020,612PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99CurrentTaxYearMinus1YearAmt
Current Tax Year$380CurrentTaxYearAmt
Total$545TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99CurrentTaxYearMinus1YearAmt
Current Tax Year$380CurrentTaxYearAmt
Total$545TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,678CurrentTaxYearMinus1YearAmt
Current Tax Year$25,018CurrentTaxYearAmt
Total$163,789TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$138,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$197,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$181,670CurrentTaxYearMinus1YearAmt
Current Tax Year$516,914CurrentTaxYearAmt
Total$1,184,946TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86130PublicSupportCY509Pct
Public Support PY5090.81890PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING SPECIAL EVENTS - 2016 AMOUNT: $ 39,423. 2017 AMOUNT: $ 31,756. 2018 AMOUNT: $ 40,914. 2019 AMOUNT: $ 26,678. 2020 AMOUNT: $ 22,183. INVENTORY SALES - 2020 AMOUNT: $ 2,835.ExplanationTxt

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$13,324GrossReceiptsEvent1Amt
Gross Revenue Event1$13,324GrossRevenueEvent1Amt
Non Cash Prizes Event1$146NonCashPrizesEvent1Amt
Food And Beverage Event1$2,266FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$7,888OtherDirectExpensesEvent1Amt
Event2MOTORCYCLE RUNEvent2Nm
Gross Receipts Event2$8,859GrossReceiptsEvent2Amt
Gross Revenue Event2$8,859GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,463OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,183GrossReceiptsTotalAmt
Gross Revenue Total Events$22,183GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$146NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$2,266FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,351OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,763DirectExpenseSummaryEventsAmt
Net Income Summary$8,420NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
COVID-19 FOOD ASSISTANCE60$4,500BOOK$75 GROCERY STORE GIFT CARDS
CAMP/PROGRAM SCHOLARSHIPS7$590

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PROPER USE OF GRANT FUNDS IS ENSURED AS THE GIFT CARDS CAN ONLY BE SPENT AT THE GROCERY STORE AND THE CAMP SCHOLARSHIP FUNDS ARE ALWAYS SENT TO THE CAMP, DESIGNATED FOR SPECIFIC INDIVIDUALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED FOR COMPLETENESS BY ADMINISTRATIVE DIRECTOR AND SELECT BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15SALARIES FOR ORGANIZATION LEADERSHIP ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST

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