BETA

COMMUNITY BUILDERS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY BUILDERS (EIN 61-1765796)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-08-25
IRS object ID
202532379349301618
Schema version
2024v5.2
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)
Return2025-08-25T14:40:57-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840803727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REESE HENRY & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 E MAIN ST STE 2AddressLine1Txt
CityASPENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611765796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY BUILDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9703907191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3128AddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARK ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9703907191PhoneNum
Signature2025-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICK TEVENAN CPAPreparerPersonNm
PTINP02447370PTIN
Phone9709253771PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLARK ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3128AddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,059,991GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOMMUNITYBUILDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionWE HELP PEOPLE CREATE SUCCESSFUL, PROSPEROUS COMMUNITIES THROUGH TRAINING, INFORMATION AND ASSISTANCE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$930,215PYContributionsGrantsAmt
CY Contributions Grants$685,669CYContributionsGrantsAmt
PY Program Service Revenue$99,459PYProgramServiceRevenueAmt
CY Program Service Revenue$373,760CYProgramServiceRevenueAmt
PY Investment Income$927PYInvestmentIncomeAmt
CY Investment Income$562CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,030,601PYTotalRevenueAmt
CY Total Revenue$1,059,991CYTotalRevenueAmt
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$819,665PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$922,384CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$71,625CYTotalFundraisingExpenseAmt
PY Other Expenses$137,810PYOtherExpensesAmt
CY Other Expenses$242,273CYOtherExpensesAmt
PY Total Expenses$957,475PYTotalExpensesAmt
CY Total Expenses$1,164,657CYTotalExpensesAmt
PY Revenues Less Expenses$73,126PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$104,666CYRevenuesLessExpensesAmt
Total Assets BOY$445,239TotalAssetsBOYAmt
Total Assets EOY$378,396TotalAssetsEOYAmt
Total Liabilities BOY$41,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$298,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE HELP PEOPLE CREATE SUCCESSFUL, PROSPEROUS COMMUNITIES THROUGH TRAINING, INFORMATION AND ASSISTANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$881,685ExpenseAmt
Revenue$373,760RevenueAmt
DescTECHNICAL ASSISTANCE: IN 2024, CB PROVIDED DIRECT ASSISTANCE TO COMMUNITIES THROUGHOUT COLORADO. OUR LARGEST INVESTMENTS WERE FOR ASSISTANCE PROJECTS IN LEADVILLE/LAKE COUNTY, AND ALSO IN THE WEST END (A REGION THAT INCLUDES THE WESTERN PORTIONS OF MONTROSE AND SAN MIGUEL COUNTIES). BOTH OF THESE PROJECTS CAME THROUGH OUR COMPETITIVE COMMUNITY ASSISTANCE PROGRAM THAT INVITES COMMUNITIES TO APPLY FOR OUR SUPPORT TO ADDRESS IMPORTANT NEEDS AND OPPORTUNITIES. BOTH OF THESE ARE IN-DEPTH PROJECTS THAT INCLUDE ROBUST COMMUNITY ENGAGEMENT, CAPACITY BUILDING, AND COMMUNITY VISIONING AND STRATEGIC PLANNING. THE PROJECT IN LEADVILLE/LAKE COUNTY WILL CREATE A SHARED COMMUNITY VISION AND INTEGRATED COMPREHENSIVE PLAN. BOTH PROJECTS WILL LAST OVER 12 MONTHS. OUR ASSISTANCE WORK ALSO INCLUDED HELPING COMMUNITIES DEVELOP PROGRAMS AND POLICIES TO CREATE MORE AFFORDABLE HOMES IN PLACES LIKE GRAND JUNCTION, GRANBY, EAGLE, CRAIG, MONTROSE, ALAMOSA, AND LIMON. WE ASSISTED COMMUNITIES IN CAMPBELL CO. WYOMING AND THE WEST END (PRIOR TO THE PROJECT NOTED ABOVE) WITH ECONOMIC STRATEGIES TO SUPPORT THOSE REGIONS' ECONOMIC TRANSITION AWAY FROM COAL. ALL OF THESE PROJECTS ADVANCE THE GOALS OF OUR COMMUNITY ASSISTANCE PROGRAM. BUILD LOCAL CAPACITY TO BUILD STRONGER COMMUNITIES AND ECONOMIES; BRING PEOPLE TOGETHER ACROSS LINES OF DIVISION TO CREATE A SHARED VISION FOR THE FUTURE OF THEIR COMMUNITY; ENABLE LOCAL PARTNERS TO IMPLEMENT PROJECTS, PROGRAMS OR POLICIES THAT CREATE MEANINGFUL RESULTS AND IMPACT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$79,132ExpenseAmt
DescTRAINING: IN MARCH OF 2024, WE HOSTED OUR 3-DAY BUILDING BETTER PLACES TRAINING (BBP). BBP APPLIES OUR AWARD WINNING TRAINING MODEL TO BRING TEAMS OF LOCAL LEADERS TOGETHER TO LEARN TOGETHER AND COLLABORATIVELY DEVELOP COMMUNITY-DRIVEN SOLUTIONS TO LOCAL CHALLENGES. BBP24 BROUGHT TOGETHER LEADERS FROM FIVE COLORADO COMMUNITIES (LAKE COUNTY, THE WEST END REGION, THE TOWN OF MEEKER, THE COLORADO RIVER VALLEY REGION, AND THE TOWN OF SILVERTON). EACH COMMUNITY WORKED WITH A DEDICATED FACILITATION TEAM AND LEFT WITH A DETAILED ACTION STRATEGY TO CARRY FORWARD BACK HOME. TWO OF THESE COMMUNITIES WERE THEN SELECTED FOR OUR IN-DEPTH COMMUNITY ASSISTANCE PROGRAM, WHICH PROVIDES TECHNICAL SUPPORT AND CAPACITY TO CARRY OUT IMPACTFUL COMMUNITY-DRIVEN PROJECTS IN PARTNERSHIP WITH ONE OR MORE LOCAL PARTNERS. THE GOALS OF OUR TRAINING PROGRAM ARE TO: 1) INCREASE KNOWLEDGE, COMPETENCE, AND LEADERSHIP ABILITIES OF PEOPLE WHO MAKE/INFLUENCE DECISIONS ABOUT HOW THE COMMUNITY GROWS AND CHANGES OVER TIME; AND 2) HELP LOCAL LEADERS DEVELOP THE PARTNERSHIPS, TOOLS, INSPIRATION, AND DIRECTION THEY NEED TO ADVANCE LIVABILITYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,544ExpenseAmt
DescTOOLS & INSIGHTS: IN 2024, OUR TEAM DEVELOPED USEFUL FRAMEWORKS, GRAPHICS, AND ARTICLES DESIGNED TO PROVIDE COMMUNITIES WITH TACTICAL RESOURCES THEY CAN USE TO BUILD UNDERSTANDING AND ENABLE PROGRESS ON IMPORTANT COMMUNITY AND ECONOMIC DEVELOPMENT TOPICS. THESE PROJECTS ADVANCED THE GOALS OF OUR TOOLS AND INSIGHTS PROGRAM, WHICH ARE TO PROVIDE STORIES, INFORMATION, AND TOOLS TO GIVE COMMUNITIES RESOURCES AND INSPIRATION TO BUILD MORE LIVABLE PLACES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,018,361TotalProgramServiceExpensesAmt
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 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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9703907191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3128AddressLine1Txt
CityGLENWOOD SPRINGSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP81602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RUSS FORREST
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TOM BOYD
TREASURER1.00Yes (X)Yes (X)$0$0$0
CLARK ANDERSON
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$102,341$0$20,611
BOBBY LIPNICK
DIRECTOR1.00Yes (X)$0$0$0
ELYSE HOWARD
CHAIR2.00Yes (X)Yes (X)$0$0$0
HOLLY KUZMICH
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,341TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,611TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$331,307GovernmentGrantsAmt
All Other Contributions$354,362AllOtherContributionsAmt
Total Contributions$685,669TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business541900BusinessCd
Total Revenue Column$373,760TotalRevenueColumnAmt
Related Or Exempt Func Income$373,760RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$373,760TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$562TotalRevenueColumnAmt
Exclusion$562ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,059,991TotalRevenueColumnAmt
Related Or Exempt Func Income$373,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$562ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,693TotalAmt
Program Services$92,049ProgramServicesAmt
Management And General$4,207ManagementAndGeneralAmt
Fundraising$6,437FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$660,032TotalAmt
Program Services$591,623ProgramServicesAmt
Management And General$27,037ManagementAndGeneralAmt
Fundraising$41,372FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,233TotalAmt
Program Services$15,482ProgramServicesAmt
Management And General$2,061ManagementAndGeneralAmt
Fundraising$1,690FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,806TotalAmt
Program Services$61,000ProgramServicesAmt
Management And General$9,987ManagementAndGeneralAmt
Fundraising$6,819FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,620TotalAmt
Program Services$56,134ProgramServicesAmt
Management And General$2,554ManagementAndGeneralAmt
Fundraising$3,932FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,928TotalAmt
Management And General$21,928ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$152,089TotalAmt
Program Services$143,789ProgramServicesAmt
Fundraising$8,300FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,072TotalAmt
Program Services$1,062ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,090TotalAmt
Program Services$7,055ProgramServicesAmt
Management And General$1,183ManagementAndGeneralAmt
Fundraising$852FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,051TotalAmt
Program Services$12,201ProgramServicesAmt
Management And General$3,395ManagementAndGeneralAmt
Fundraising$1,455FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,281TotalAmt
Program Services$1,857ProgramServicesAmt
Management And General$255ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,495TotalAmt
Program Services$23,692ProgramServicesAmt
Management And General$1,590ManagementAndGeneralAmt
Fundraising$213FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,379TotalAmt
Program Services$3,529ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt
Fundraising$386FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPROGRAM DIRECT EXPENSESDesc
Total$8,888TotalAmt
Program Services$8,888ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,164,657TotalAmt
Program Services$1,018,361ProgramServicesAmt
Management And General$74,671ManagementAndGeneralAmt
Fundraising$71,625FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,746BOYAmt
EOY$265,242EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,493BOYAmt
EOY$113,154EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$445,239BOYAmt
EOY$378,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,619BOYAmt
EOY$79,442EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,619BOYAmt
EOY$79,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,685BOYAmt
EOY$235,605EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$182,935BOYAmt
EOY$63,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,620BOYAmt
EOY$298,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$445,239BOYAmt
EOY$378,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$104,666ReconcilationRevenueExpnssAmt
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$392,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$573,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,717CurrentTaxYearMinus1YearAmt
Current Tax Year$685,669CurrentTaxYearAmt
Total$2,858,348TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,958CurrentTaxYearMinus1YearAmt
Current Tax Year$372,360CurrentTaxYearAmt
Total$717,491TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,029,675CurrentTaxYearMinus1YearAmt
Current Tax Year$1,058,029CurrentTaxYearAmt
Total$3,575,839TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$804CurrentTaxYearAmt
Total$804TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$804CurrentTaxYearAmt
Total$804TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,575,035PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927CurrentTaxYearMinus1YearAmt
Current Tax Year$562CurrentTaxYearAmt
Total$3,309TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927CurrentTaxYearMinus1YearAmt
Current Tax Year$562CurrentTaxYearAmt
Total$3,309TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$347,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$612,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,030,602CurrentTaxYearMinus1YearAmt
Current Tax Year$1,058,591CurrentTaxYearAmt
Total$3,579,148TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00090InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH MEMBER HAS DUTY TO DISCLOSE. IF ANY MEMBER HAS REASONABLE CAUSE TO BELIEVE ANOTHER MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE MEMBER IS INFORMED AND GIVEN AN OPPORTUNITY TO EXPLAIN. IF, AFTER FURTHER INVESTIGATION, IT IS DETERMINED THAT A VIOLATION OF THE CONFLICT OF INTEREST POLICY HAS OCCURRED, APPROPRIATE CORRECTIVE AND DISCLIPINARY ACTION IS TAKEN. EACH MEMBER IS REQUIRED TO SIGN AN AFFIRMATION STATING THEY UNDERSTAND THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15AINFORMAL SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS AND SIMILAR POSITIONS IN THE PRIVATE SECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE 1023 APPLICATION IS AVAILABLE UPON REQUEST. OTHER ORGANIZING DOCUMENTS, 990, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 143,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,300. TOTAL EXPENSES 152,089.

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