SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SPORTABLE RICHMOND ADAPTIVE SPORTS AND RECREATION INC (EIN 20-8924701)
- Tax period
- 2024-05-01 to 2025-04-30
- Filed
- 2025-11-02
- IRS object ID
- 202503069349300100
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-02T06:47:23-05:00 | ReturnTs |
| Tax Period End | 2025-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541451026 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS HARDY & JOHNSTONE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 ARBORETUM PL STE 660 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208924701 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPORTABLE RICHMOND ADAPTIVE SPORTS | BusinessNameLine1Txt |
| Business Name Line2 | AND RECREATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOR | BusinessNameControlTxt |
| Phone | 8043402991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 OVERBROOK ROAD SUITE 2 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232201405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS HUNTER LEEMON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8043402991 | PhoneNum |
| Signature | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE G CROWELL CPA | PreparerPersonNm |
| PTIN | P00585821 | PTIN |
| Phone | 8045600560 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS HUNTER LEEMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 OVERBROOK ROAD SUITE 2 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,374,395 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPORTABLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE OPPORTUNITIES AND TRANSFORM THE LIVES OF INDIVIDUALS WITH PHYSICAL DISABILITIES, VISUAL IMPAIRMENTS, AND THOSE REQUIRING PHYSICAL ACCOMMODATIONS THROUGH SPORT, RECREATION, HEALTH, AND WELLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,779,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,158,632 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $192,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $176,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,767 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,366 | PYOtherRevenueAmt |
| CY Other Revenue | -$15,078 | CYOtherRevenueAmt |
| PY Total Revenue | $1,996,378 | PYTotalRevenueAmt |
| CY Total Revenue | $2,338,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,575 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $59,555 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $912,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,041,150 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,255 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $858,398 | PYOtherExpensesAmt |
| CY Other Expenses | $1,195,938 | CYOtherExpensesAmt |
| PY Total Expenses | $1,805,918 | PYTotalExpensesAmt |
| CY Total Expenses | $2,296,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,460 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,539,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,359,746 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $513,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $291,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,025,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,067,922 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO TRANSFORM THE LIVES OF PEOPLE WITH PHYSICAL DISABILITIES AND VISUAL IMPAIRMENTS THROUGH SPORT, RECREATION, HEALTH AND WELLNESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,642,229 | ExpenseAmt |
| Grant | $59,555 | GrantAmt |
| Revenue | $176,252 | RevenueAmt |
| Desc | SERVICES PARTICIPANTS IN ADAPTIVE SPORTS PROGRAMS. PROVIDED FACILITIES, EQUIPMENT, PROFESSIONAL COACHING, AND VOLUNTEERS. RECREATIONAL AND COMPETITIVE PARTICIPANTS. YOUTH AND ADULTS. DONATIONS OF TIME BY SPORTABLE VOLUNTEERS ARE VALUED AT 172,884 THIS YEAR AND PROGRAMS WOULD NOT HAVE BEEN POSSIBLE WITHOUT THEM. VOLUNTEERS INCLUDE RECREATIONAL THERAPISTS, COACHES, PHYSICIANS, OCCUPATIONAL THERAPISTS, PROFESSIONAL ATHLETES, EQUIPMENT EXPERTS AND MORE. HAD THEIR TIME AND SKILLS NOT BEEN DONATED, SPORTABLE WOULD HAVE HAD TO PURCHASE THEIR SERVICES. | Desc |
| Total Program Service Expenses | $1,642,229 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUNTER LEEMON | PersonNm |
| Phone | 8043402991 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 OVERBROOK ROAD SUITE 2 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| THOMAS HUNTER LEEMON | ||||||
| CEO | 40.00 | Yes (X) | $117,646 | $0 | $0 | |
| ALAN LOMBARDO | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY-BETH NASH | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT ZAREMBA | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEGAN O'NEILL | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BETSY CHESTER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BOBBY COWGILL | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CLAY BOWLES | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CORBIN ENSIGN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DAN SCHMITT | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DOHN GUYER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DWAYNE VENEY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ERIC HIEBER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JERRINE LEE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KEVIN MCQUEEN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MANDY MARCHIANO | ||||||
| DIRECTOR | 0.25 | $6,865 | $0 | $0 | Yes (X) | |
| MEGAN SCHULTZ | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MIKE GOLDMAN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MISSY BASS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RYAN BYRD | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SCOTT WHITEHEAD | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| STEVE FARGIS | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SUELLEN HENNEBERRY | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| ZACK SMITH | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,511 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $683,465 | GovernmentGrantsAmt |
| All Other Contributions | $1,475,167 | AllOtherContributionsAmt |
| Noncash Contributions | $192,753 | NoncashContributionsAmt |
| Total Contributions | $2,158,632 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER PROGRAM EVENTS | $111,747 | $111,747 |
| MEMBERSHIP FEES | $50,500 | $50,500 |
| PROGRAM REVENUE:RIVER CITY CL | $5,410 | $5,410 |
| PROGRAM REVENUE:OUTREACH | $3,075 | $3,075 |
| TAILGATE | $2,505 | $2,505 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,015 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $176,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,767 | TotalRevenueColumnAmt |
| Exclusion | $18,767 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,600 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,383 | TotalRevenueColumnAmt |
| Exclusion | -$10,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,538 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,839 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,301 | TotalRevenueColumnAmt |
| Exclusion | -$6,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $1,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,606 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,338,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,858 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,083 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,555 | TotalAmt |
| Program Services | $59,555 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,511 | TotalAmt |
| Program Services | $90,756 | ProgramServicesAmt |
| Management And General | $6,773 | ManagementAndGeneralAmt |
| Fundraising | $26,982 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $794,243 | TotalAmt |
| Program Services | $578,948 | ProgramServicesAmt |
| Management And General | $43,206 | ManagementAndGeneralAmt |
| Fundraising | $172,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,216 | TotalAmt |
| Program Services | $8,236 | ProgramServicesAmt |
| Management And General | $36,989 | ManagementAndGeneralAmt |
| Fundraising | $9,991 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,180 | TotalAmt |
| Program Services | $50,454 | ProgramServicesAmt |
| Management And General | $3,418 | ManagementAndGeneralAmt |
| Fundraising | $13,308 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,925 | TotalAmt |
| Program Services | $44,178 | ProgramServicesAmt |
| Management And General | $62,002 | ManagementAndGeneralAmt |
| Fundraising | $32,745 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,714 | TotalAmt |
| Program Services | $58,431 | ProgramServicesAmt |
| Management And General | $81,986 | ManagementAndGeneralAmt |
| Fundraising | $43,297 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,849 | TotalAmt |
| Program Services | $21,444 | ProgramServicesAmt |
| Management And General | $773 | ManagementAndGeneralAmt |
| Fundraising | $4,632 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,228 | TotalAmt |
| Program Services | $8,553 | ProgramServicesAmt |
| Management And General | $4,826 | ManagementAndGeneralAmt |
| Fundraising | $11,849 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,306 | TotalAmt |
| Program Services | $3,356 | ProgramServicesAmt |
| Management And General | $3,350 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,593 | TotalAmt |
| Program Services | $36,925 | ProgramServicesAmt |
| Management And General | $4,481 | ManagementAndGeneralAmt |
| Fundraising | $4,187 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,437 | TotalAmt |
| Program Services | $9,563 | ProgramServicesAmt |
| Management And General | $4,737 | ManagementAndGeneralAmt |
| Fundraising | $2,137 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,299 | TotalAmt |
| Program Services | $775 | ProgramServicesAmt |
| Management And General | $5,458 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,640 | TotalAmt |
| Program Services | $81 | ProgramServicesAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
| Fundraising | $59 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,064 | TotalAmt |
| Program Services | $37,765 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
| Fundraising | $7,432 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,016 | TotalAmt |
| Program Services | $28,153 | ProgramServicesAmt |
| Management And General | $7,863 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $251,187 | $238,778 | $12,409 |
| YMCA MEMBERSHIPS | $133,386 | $133,386 | |
| SPORTS PROGRAMS | $124,100 | $124,100 | |
| GOODS & FACILITIES | $47,906 | $47,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,288 | TotalAmt |
| Program Services | $60,886 | ProgramServicesAmt |
| Management And General | $19,930 | ManagementAndGeneralAmt |
| Fundraising | $18,472 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,296,643 | TotalAmt |
| Program Services | $1,642,229 | ProgramServicesAmt |
| Management And General | $292,159 | ManagementAndGeneralAmt |
| Fundraising | $362,255 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,808 | BOYAmt |
| EOY | $944,408 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,704 | BOYAmt |
| EOY | $103,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $72,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,262 | BOYAmt |
| EOY | $49,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $544,521 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $409,682 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,976 | BOYAmt |
| EOY | $134,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,138 | BOYAmt |
| EOY | $55,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,354 | BOYAmt |
| EOY | $1,359,746 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,334 | BOYAmt |
| EOY | $65,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,028 | BOYAmt |
| EOY | $70,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,362 | BOYAmt |
| EOY | $291,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,056 | BOYAmt |
| EOY | $996,836 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,936 | BOYAmt |
| EOY | $71,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,992 | BOYAmt |
| EOY | $1,067,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,354 | BOYAmt |
| EOY | $1,359,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,930 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,362,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,779,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,158,632 | CurrentTaxYearAmt |
| Total | $6,698,514 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,362,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,779,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,158,632 | CurrentTaxYearAmt |
| Total | $6,698,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $37,029 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,661,485 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,767 | CurrentTaxYearAmt |
| Total | $35,277 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,176 | CurrentTaxYearMinus1YearAmt |
| Total | $5,176 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,538 | CurrentTaxYearAmt |
| Total | $15,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,754,942 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $526,563 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,362,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,779,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,158,632 | CurrentTaxYearAmt |
| Total | $6,698,514 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,858 | CurrentTaxYearAmt |
| Total | $526,563 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,538 | CurrentTaxYearAmt |
| Total | $46,875 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $703,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,985,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,340,028 | CurrentTaxYearAmt |
| Total | $7,271,952 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,271,952 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,767 | CurrentTaxYearAmt |
| Total | $35,277 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,767 | CurrentTaxYearAmt |
| Total | $35,277 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,176 | CurrentTaxYearMinus1YearAmt |
| Total | $5,176 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,437 | CurrentTaxYearMinus1YearAmt |
| Total | $12,437 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $703,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $781,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,017,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,358,795 | CurrentTaxYearAmt |
| Total | $7,324,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 12,437 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $544,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $409,682 | DepreciationAmt |
| Book Value | $134,839 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $134,839 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ST LEASE LIABILITY - OPERATING | $45,299 |
| GRANT ADVANCES | $12,464 |
| LT LEASE LIABILITY - OPERATING | $8,021 |
| LEASE LIABILITY - LONG TERM | $3,145 |
| LEASE LIABILITY - SHORT TERM | $1,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,543 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,396,169 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $57,596 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $57,596 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,338,573 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,338,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,354,239 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $57,596 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $57,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,296,643 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,296,643 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ORGANIZATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED APRIL 30, 2025 AND 2024. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $15,600 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,983 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,600 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,600 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,383 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL STIPEND AND SCHOLA | 118 | $45,415 |
| MEMBERSHIP AID - RWC | 76 | $14,140 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,461 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND GOODS | Desc |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $181,292 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM IS REVIEWED BY THE CEO, COO, TREASURER, FINANCE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE MONITORED THROUGHOUT THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD APPROVES THE SALARY INCREASE FOR THE CEO. THE BOARD RELIES ON EXPERIENCE OF SENIOR MEMBERS AND REVIEW OF GUIDESTAR'S ANNUAL COMPENSATION REPORT IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE ALSO UPLOADED BY THE ORGANIZATION TO GUIDESTAR'S WEBSITE. |
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