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EATING DISORDERS COALITION OF TENNESSEE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EATING DISORDERS COALITION OF TENNESSEE INC (EIN 35-2183798)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-06
IRS object ID
202013119349302331
Schema version
2019v5.1
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)
Return2020-11-06T15:54:07-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 COMMERCE STREET SUITE 1250AddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP372192446ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352183798EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EATING DISORDERS COALITION OFBusinessNameLine1Txt
Business Name Line2TENNESSEE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEATIBusinessNameControlTxt
Phone6158319838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 17TH AVE SOUTHAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURAN SAUTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6158319838PhoneNum
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHY WERTHANPreparerPersonNm
PTINP00070654PTIN
Phone6152454000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address144.121.95.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm12:53:36IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id51ECF5D0825CE8A1EEE9052D09AA97DDF51529EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RENEWEDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLAURAN SAUTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 17TH AVE SOUTHAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$79,041GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RENEWEDSUPPORT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO PROVIDE A PATH TO RENEWED HEALTH FOR THOSE SEEKING RECOVERY FROM ALL FORMS OF EATING DISORDERS THROUGH PROFESSIONAL RESOURCE REFERRALS, EDUCATIONAL TRAINING, AND A SUPPORTIVE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers53TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$105,064PYContributionsGrantsAmt
CY Contributions Grants$54,950CYContributionsGrantsAmt
PY Program Service Revenue$33,325PYProgramServiceRevenueAmt
CY Program Service Revenue$24,059CYProgramServiceRevenueAmt
PY Investment Income-$206PYInvestmentIncomeAmt
CY Investment Income$32CYInvestmentIncomeAmt
PY Other Revenue$17,395PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$155,578PYTotalRevenueAmt
CY Total Revenue$79,041CYTotalRevenueAmt
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$158,569PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,250CYTotalFundraisingExpenseAmt
PY Other Expenses$67,013PYOtherExpensesAmt
CY Other Expenses$63,481CYOtherExpensesAmt
PY Total Expenses$225,582PYTotalExpensesAmt
CY Total Expenses$173,023CYTotalExpensesAmt
PY Revenues Less Expenses-$70,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,982CYRevenuesLessExpensesAmt
Total Assets BOY$197,581TotalAssetsBOYAmt
Total Assets EOY$121,965TotalAssetsEOYAmt
Total Liabilities BOY$3,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,829TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$194,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,136NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A PATH TO RENEWED HEALTH FOR THOSE SEEKING RECOVERY FROM ALL FORMS OF EATING DISORDERS THROUGH PROFESSIONAL RESOURCE REFERRALS, EDUCATIONAL TRAINING AND A SUPPORTIVE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$60,785ExpenseAmt
Revenue$13,473RevenueAmt
DescPROGRAM SERVICES INCLUDE TREATMENT REFERRALS, YOGA, MUSIC THERAPY, ART THERAPY, SUPPORT GROUPS, EDUCATIONAL WORKSHOPS/PRESENTATIONS AND A MENTOR PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,787ExpenseAmt
Revenue$10,586RevenueAmt
DescTHE RENEWED EATING DISORDERS CONFERENCE IS AN ANNUAL CONFERENCE GEARED TOWARDS PROFESSIONALS WHO TREAT EATING DISORDERS OR THOSE INTERESTED IN LEARNING MORE ABOUT THE TREATMENT OF EATING DISORDERS. THE PURPOSE OF THE CONFERENCE IS TWO-FOLD: 1) TO OFFER CONTINUING EDUCATION TO PROFESSIONALS IN THE FIELD AND 2) TO FOSTER A COLLABORATIVE NETWORKING EXPERIENCE FOR PROFESSIONALS AND/OR GRADUATE-LEVEL STUDENTS INTERESTED IN THE TREATMENT OF EATING DISORDERS AND RELATED CONDITIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$108,572TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURAN SAUTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158319838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 17TH AVE SOUTHAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GARRETT ASHER
VICE-CHAIR1.00Yes (X)$0$0$0
JAN GESSLER PATE
TREASURER1.00Yes (X)$0$0$0
KATHERINE FOWLER
SECRETARY1.00Yes (X)$0$0$0
KRISTIN FINCH
MEMBER AT LARGE0.50Yes (X)$0$0$0
LIZA LENTZ
CHAIR1.00Yes (X)$0$0$0Yes (X)
SAMANTHA CARROLL HARRIS
MEMBER AT LARGE0.50Yes (X)$0$0$0
LEE ANNE DEMERE
MEMBER AT LARGE0.50Yes (X)$0$0$0
MARY JULIA HANNON
MEMBER AT LARGE0.50Yes (X)$0$0$0
CHRIS JONES
MEMBER AT LARGE0.50Yes (X)$0$0$0
JENNIFER RAGSDALE
MEMBER AT LARGE0.50Yes (X)$0$0$0
LAURAN SAUTER
EXECUTIVE DIRECTOR40.00$54,947$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,947TotalReportableCompFromOrgAmt
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
Membership Dues$6,805MembershipDuesAmt
Fundraising$5,275FundraisingAmt
All Other Contributions$42,870AllOtherContributionsAmt
Total Contributions$54,950TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business623990BusinessCd
Total Revenue Column$24,059TotalRevenueColumnAmt
Related Or Exempt Func Income$24,059RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,059TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32TotalRevenueColumnAmt
Exclusion$32ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,275ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,041TotalRevenueColumnAmt
Related Or Exempt Func Income$24,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,947TotalAmt
Program Services$46,466ProgramServicesAmt
Management And General$4,813ManagementAndGeneralAmt
Fundraising$3,668FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,808TotalAmt
Program Services$39,583ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt
Fundraising$3,125FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,787TotalAmt
Program Services$6,585ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,900TotalAmt
Management And General$9,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,800TotalAmt
Program Services$7,585ProgramServicesAmt
Management And General$11,215ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$335TotalAmt
Program Services$205ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,959TotalAmt
Program Services$156ProgramServicesAmt
Management And General$1,803ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Management And General$75ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,377TotalAmt
Management And General$7,377ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,581TotalAmt
Management And General$2,581ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
VENUE RENT$12,333$5,569$6,764
SUPPLIES$2,041$96$1,945
DUES & SUBSCRIPTIONS$1,973$300$1,673
PAYROLL PROCESSING FEES$1,422$1,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,685TotalAmt
Program Services$2,027ProgramServicesAmt
Management And General$2,485ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$173,023TotalAmt
Program Services$108,572ProgramServicesAmt
Management And General$50,201ManagementAndGeneralAmt
Fundraising$14,250FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,002BOYAmt
EOY$45,550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,944BOYAmt
EOY$20,975EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,635BOYAmt
EOY$54,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,581BOYAmt
EOY$121,965EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,690BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,773BOYAmt
EOY$21,829EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,463BOYAmt
EOY$21,829EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$194,118BOYAmt
EOY$100,136EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$194,118BOYAmt
EOY$100,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,581BOYAmt
EOY$121,965EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$93,982ReconcilationRevenueExpnssAmt
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$196,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,064CurrentTaxYearMinus1YearAmt
Current Tax Year$79,009CurrentTaxYearAmt
Total$933,752TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,102CurrentTaxYearMinus1YearAmt
Current Tax Year$70,887CurrentTaxYearAmt
Total$299,455TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,810CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,166CurrentTaxYearMinus1YearAmt
Current Tax Year$149,896CurrentTaxYearAmt
Total$1,233,207TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$17,700CurrentTaxYearMinus1YearAmt
Current Tax Year$3,700CurrentTaxYearAmt
Total$196,400TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$17,700CurrentTaxYearMinus1YearAmt
Current Tax Year$3,700CurrentTaxYearAmt
Total$196,400TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,036,807PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$440TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105CurrentTaxYearMinus1YearAmt
Current Tax Year$32CurrentTaxYearAmt
Total$440TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$285,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,271CurrentTaxYearMinus1YearAmt
Current Tax Year$149,928CurrentTaxYearAmt
Total$1,233,647TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84040PublicSupportCY509Pct
Public Support PY5090.80370PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$2,117
SBA - PPP LOAN$19,712
FieldValueIRS element (for citing)
Total Liability$21,829TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TO ALL VOTING MEMBERS OF THE GOVERNING BODY VIA EMAIL BEFORE FILING THE FORM 990. EACH VOTING MEMBER IS ASKED TO REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE AND TO LET THE EXECUTIVE DIRECTOR KNOW OF ANY EDITS OR CHANGES THAT SHOULD BE MADE.
FORM 990, PART VI, SECTION B, LINE 12CAT THE BEGINNING OF EACH FISCAL YEAR, ALL VOTING MEMBERS OF THE GOVERNING BODY ARE ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THIS FORM CONFIRMS THAT NO CONFLICTS OF INTEREST EXIST BETWEEN THE BOARD MEMBER AND THE EDCT. IT ALSO STATES THAT THE BOARD MEMBER WILL INFORM THE BOARD CHAIR IF ANY MATERIAL CHANGES OCCUR TO RESULT IN A CONFLICT OF INTEREST THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15ATHE EDCT BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE SALARIES OF ALL STAFF MEMBERS OF THE ORGANIZATION. THIS PROCESS INCLUDES AN ANALYSIS OF THE MARKET COMPETITIVENESS OF THE SALARIES AS WELL AS BONUS AND RAISE DETERMINATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
FORM 990, PART IX, LINE 11GCLINICAL CONSULTANT: PROGRAM SERVICE EXPENSES 7,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,560. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,115. OUTREACH/DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000.

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