HOT SUMMER JAZZ FESTIVAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HOT SUMMER JAZZ FESTIVAL (EIN 41-2010585)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-15
IRS object ID
202043209349300349
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)
Return2020-11-15T10:05:51-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132913243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HECKLER & O'KEEFE CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 BUSINESS PARK DRIVE SUITE 205AddressLine1Txt
CityARMONKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412010585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOT SUMMER JAZZ FESTIVALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOTSBusinessNameControlTxt
Phone7633236910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11671 VILLAGE TR E UNIT 1AddressLine1Txt
CityMAPLEWOODCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN HECKLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7633236910PhoneNum
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F O'KEEFEPreparerPersonNm
PTINP00504527PTIN
Phone9142329221PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.224.222.15IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-15IPDt
IP Tm11:02:59IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id857317C067AD0AFF40627F75EA14F0B34CFDD536AtSubmissionCreationDeviceId
At Submission Filing Device IdB470575FAAA025314DDD95F31D9205E46DF4385AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN HECKLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11671 VILLAGE TR E UNIT 1AddressLine1Txt
CityMAPLEWOODCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$461,824GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOTSUMMERJAZZ.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO HOLD A CIVIC JAZZ CONCERT AS WELL AS PROVIDING COMMUNITY FOCUSED OUTREACH PROGRAMS INCLUDING CLINICS AND WORKSHOPS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$8,424TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$426,304PYContributionsGrantsAmt
CY Contributions Grants$371,976CYContributionsGrantsAmt
PY Program Service Revenue$7,498PYProgramServiceRevenueAmt
CY Program Service Revenue$8,424CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$65,466PYOtherRevenueAmt
CY Other Revenue$81,424CYOtherRevenueAmt
PY Total Revenue$499,268PYTotalRevenueAmt
CY Total Revenue$461,824CYTotalRevenueAmt
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$86,121PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,530CYTotalFundraisingExpenseAmt
PY Other Expenses$359,588PYOtherExpensesAmt
CY Other Expenses$370,273CYOtherExpensesAmt
PY Total Expenses$445,709PYTotalExpensesAmt
CY Total Expenses$460,625CYTotalExpensesAmt
PY Revenues Less Expenses$53,559PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,199CYRevenuesLessExpensesAmt
Total Assets BOY$83,898TotalAssetsBOYAmt
Total Assets EOY$85,097TotalAssetsEOYAmt
Total Liabilities BOY$625TotalLiabilitiesBOYAmt
Total Liabilities EOY$625TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$83,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,472NetAssetsOrFundBalancesEOYAmt
MissionTO HOLD A FREE CIVIC JAZZ CONCERT AS WELL AS PROVIDING COMMUNITY FOCUSED OUTREACH PROGRAMS INCLUDING CLINICS AND WORKSHOPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$399,867ExpenseAmt
Revenue$81,424RevenueAmt
DescTHE ORGANIZATION HELD TWO JAZZ FESTIVALS TO PROMOTE JAZZ AND EDUCATE THE PUBLIC. THE ORGANIZATION RECEIVED APPROXIMATELY $85,397 OF DONATED SERVICES AND USE OF MATERIALS, EQUIPMENT AND FACILITIES IN CONNECTION WITH THESE PROGRAMS.Desc
Total Program Service Expenses$399,867TotalProgramServiceExpensesAmt
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 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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN HECKLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123435943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16545 119TH PLACEAddressLine1Txt
CityCHAMPLINCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55316ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEVIN BARNES
BOARD MEMBER3.00Yes (X)$0$0$0
STEVEN R HECKLER
EXECUTIVE DIRECTOR15.00Yes (X)$0$76,600$4,663Yes (X)
BARBARA DAVIS
BOARD MEMBER3.00Yes (X)$0$0$0
PHYLIS OLIN
BOARD MEMBER3.00Yes (X)$0$0$0
JIM SCHEIBEL
BOARD MEMBER3.00Yes (X)$0$0$0
ALDEN DREW
CHAIRMAN3.00Yes (X)$0$0$0
DOUG BROWN
BOARD SECRETARY3.00Yes (X)$0$0$0Yes (X)
ISAAC PETERSON
BOARD MEMBER3.00Yes (X)$0$0$0
MICHAEL COOK
TREASURER3.00Yes (X)$0$0$0Yes (X)
TIO AIKEN
BOARD MEMBER3.00Yes (X)$0$0$0
TARA GRAF
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$76,600TotReportableCompRltdOrgAmt
Total Other Compensation$4,663TotalOtherCompensationAmt
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$66,604GovernmentGrantsAmt
All Other Contributions$305,372AllOtherContributionsAmt
Total Contributions$371,976TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVENDOR FEESDesc
Business711300BusinessCd
Total Revenue Column$8,424TotalRevenueColumnAmt
Unrelated Business Revenue$8,424UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,424TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSION SALES711300$59,983$59,983
TICKET SALES711300$21,441$21,441
FieldValueIRS element (for citing)
Other Revenue Total$81,424OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$461,824TotalRevenueColumnAmt
Related Or Exempt Func Income$81,424RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$8,424UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,600TotalAmt
Program Services$61,280ProgramServicesAmt
Management And General$15,320ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$3,000ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,663TotalAmt
Program Services$3,730ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,089TotalAmt
Program Services$4,871ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,750TotalAmt
Management And General$1,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,803TotalAmt
Management And General$4,803ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,426TotalAmt
Management And General$6,426ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,855TotalAmt
Management And General$8,855ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,620TotalAmt
Program Services$1,620ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,161TotalAmt
Management And General$15,161ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRODUCTION FEES$120,788$120,788
MUSICIAN FEES$102,565$102,565
CONSULTING$39,550$39,550
FACILITY FEES$21,400$21,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,355TotalAmt
Program Services$41,063ProgramServicesAmt
Management And General$1,762ManagementAndGeneralAmt
Fundraising$4,530FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$460,625TotalAmt
Program Services$399,867ProgramServicesAmt
Management And General$56,228ManagementAndGeneralAmt
Fundraising$4,530FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$78,363BOYAmt
EOY$81,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,535BOYAmt
EOY$3,915EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,898BOYAmt
EOY$85,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$625BOYAmt
EOY$625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$625BOYAmt
EOY$625EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,273BOYAmt
EOY$84,472EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,273BOYAmt
EOY$84,472EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,898BOYAmt
EOY$85,097EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,199ReconcilationRevenueExpnssAmt
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$580,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,862CurrentTaxYearMinus1YearAmt
Current Tax Year$380,400CurrentTaxYearAmt
Total$2,279,049TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,862CurrentTaxYearMinus1YearAmt
Current Tax Year$380,400CurrentTaxYearAmt
Total$2,279,049TotalAmt

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$2,279,049PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$580,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$542,868CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,862CurrentTaxYearMinus1YearAmt
Current Tax Year$380,400CurrentTaxYearAmt
Total$2,279,049TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,292OtherCostOrOtherBasisAmt
Depreciation$17,377DepreciationAmt
Book Value$3,915BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,915TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTREASURER REVIEW'S FORM 990 BEFORE BEING FILED WITH IRS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILBLE UPON REQUEST.
FORM 990, PART IX, LINE 24EADVERTISING & PROMOTION: PROGRAM SERVICE EXPENSES 12,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,527. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 10,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,073. SECURITY: PROGRAM SERVICE EXPENSES 9,359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,359. WEBSITE: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. GRANT WRITING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,530. TOTAL EXPENSES 4,530. DUES,SUBSCRIPTIONS AND FILING FEES: PROGRAM SERVICE EXPENSES 1,604. MANAGEMENT AND GENERAL EXPENSES 1,762. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,366.

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