A BETTER CHANCE OF WESTPORT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- A BETTER CHANCE OF WESTPORT INC (EIN 06-1603592)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-13
- IRS object ID
- 202520449349301707
- Schema version
- 2023v6.0
- 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 | 2025-02-13T12:37:07-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061156122 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLLERI & SHEPPARD CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 POST ROAD 5TH FL | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061603592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A BETTER CHANCE OF WESTPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABET | BusinessNameControlTxt |
| Phone | 2032221701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2153 | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06880 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALIE DIAGNE | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Phone | 2032221701 | PhoneNum |
| Signature | 2025-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROLLERI CPA | PreparerPersonNm |
| PTIN | P00182555 | PTIN |
| Phone | 2032592727 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALIE DIAGNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2153 | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $320,001 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABETTERCHANCEOFWESTPORT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION OWNS A BOARDING HOUSE IN WESTPORT, CONNECTICUT WHERE ACADEMICALLY TALENTED MINORITY STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES HAVE THE OPPORTUNITY TO ATTEND THE WESTPORT HIGH SCHOOL AND EVENTUALLY HAVE THE OPPORTUNITY TO GAIN ADMISSION TO HIGHLY COMPETITIVE COLLEGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $157,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $208,384 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,247 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,932 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,509 | PYOtherRevenueAmt |
| CY Other Revenue | $46,059 | CYOtherRevenueAmt |
| PY Total Revenue | $250,816 | PYTotalRevenueAmt |
| CY Total Revenue | $277,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,381 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $207,050 | PYOtherExpensesAmt |
| CY Other Expenses | $224,724 | CYOtherExpensesAmt |
| PY Total Expenses | $316,533 | PYTotalExpensesAmt |
| CY Total Expenses | $319,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$65,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$41,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,977,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,072,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,963,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,060,525 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION OWNS A BOARDING HOUSE IN WESTPORT, CONNECTICUT WHERE ACADEMICALLY TALENTED MINORITY STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES HAVE THE OPPORTUNITY TO ATTEND THE WESTPORT HIGH SCHOOL AND EVENTUALLY HAVE THE OPPORTUNITY TO GAIN ADMISSION TO HIGHLY COMPETITIVE COLLEGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $294,529 | ExpenseAmt |
| Desc | THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR MINORITY HIGH SCHOOL STUDENTS FROM EDUCATIONALLY UNDERSERVED COMMUNITIES TO ATTEND HIGHLY COMPETITIVE COLLEGES AND UNIVERSITIES. | Desc |
| Total Program Service Expenses | $294,529 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A BETTER CHANCE OF WESTPORT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032267070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2153 | AddressLine1Txt |
| City | WESTORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIC FREEMAN | ||||||
| PRESIDENT/ MENTOR CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN CANEY | ||||||
| SECRETARY/ VP ADMINISTRATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC SEIDMAN | ||||||
| VP FUNDRAISING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE TARSY | ||||||
| FACILITIES CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA BRUNWASSER | ||||||
| MENTOR CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANE KIM | ||||||
| DATABASE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA PARKER | ||||||
| CO-TREASURER / VP FINANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALIE DIAGNE | ||||||
| CO-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA LANGHAM | ||||||
| GRANT WRITING CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FELIX GOMEZ | ||||||
| ACADEMIC CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ARIANA NAPIER | ||||||
| DEI COORDINATOR CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA HARRIS-JAGENBERG | ||||||
| COMMUNITY LIASON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERIAN EVANS | ||||||
| HR / COMPLIANCE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEFANI SCHWARTZ | ||||||
| HOST FAMILY CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MARSICK | ||||||
| COLLEGE FINANCIAL AID CHAI | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRAMMI NGUYEN | ||||||
| SCHOLAR SERVICES/SUMMER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY GORDON-TOLAN | ||||||
| SCHOLAR SERVICES/SUMMER CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SONYA HARRIS-JAGENBERG | ||||||
| COMMUNITY LIASON | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK PRESBURY | ||||||
| BOARD ADVISOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $208,384 | AllOtherContributionsAmt |
| Total Contributions | $208,384 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,932 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,932 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $88,685 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $42,626 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,059 | TotalRevenueColumnAmt |
| Exclusion | $46,059 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,601 | TotalAmt |
| Program Services | $94,601 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,823 | TotalAmt |
| Management And General | $9,823 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736 | TotalAmt |
| Program Services | $736 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,592 | TotalAmt |
| Management And General | $6,592 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,065 | TotalAmt |
| Program Services | $27,065 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,419 | TotalAmt |
| Program Services | $11,419 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $44,488 | $44,488 |
| ACTIVITIES AND ENRICHME | $25,277 | $25,277 |
| OPERATIONS | $24,475 | $24,475 |
| UTILITIES | $20,386 | $20,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,463 | TotalAmt |
| Program Services | $46,082 | ProgramServicesAmt |
| Fundraising | $8,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,325 | TotalAmt |
| Program Services | $294,529 | ProgramServicesAmt |
| Management And General | $16,415 | ManagementAndGeneralAmt |
| Fundraising | $8,381 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,147 | BOYAmt |
| EOY | $48,997 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,860 | BOYAmt |
| EOY | $288,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,710 | BOYAmt |
| EOY | $3,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,474,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $532,883 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,038 | BOYAmt |
| EOY | $941,973 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,824 | BOYAmt |
| EOY | $789,423 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,579 | BOYAmt |
| EOY | $2,072,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,770 | BOYAmt |
| EOY | $2,380 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,294 | BOYAmt |
| EOY | $9,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,064 | BOYAmt |
| EOY | $12,072 | 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 | $1,893,866 | BOYAmt |
| EOY | $1,993,090 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,649 | BOYAmt |
| EOY | $67,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,515 | BOYAmt |
| EOY | $2,060,525 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,579 | BOYAmt |
| EOY | $2,072,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$41,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $137,959 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,884 | CurrentTaxYearAmt |
| Total | $950,308 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,884 | CurrentTaxYearAmt |
| Total | $950,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $950,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,932 | CurrentTaxYearAmt |
| Total | $96,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,047,115 | TotalSupportAmt |
| Public Support CY170 | 0.90750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,770 | OtherCostOrOtherBasisAmt |
| Book Value | $386,770 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $991,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,579 | DepreciationAmt |
| Book Value | $535,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,013 | DepreciationAmt |
| Book Value | $16,328 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,291 | DepreciationAmt |
| Book Value | $3,538 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $941,973 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED LIABILITIES | Desc |
| Amt | $9,692 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,692 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $458,960 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $137,959 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $42,626 | OtherRevenueAmt |
| Revenue Not Reported | $181,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $277,375 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $277,375 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $0 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENT EXPENSES 42,626. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DREAM EVENT | Event1Nm |
| Gross Receipts Event1 | $88,685 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $88,685 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,626 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $88,685 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,685 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,626 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,626 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,059 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY A CONFLICT OF INTEREST STATEMENT AND ACKNOWLEDGEMENT IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW SALARIES ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MEDICAL: PROGRAM SERVICE EXPENSES 15,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,358. BUILDING MAINTENANCE AND LANDSCAPE: PROGRAM SERVICE EXPENSES 13,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,860. PRINTING, POSTAGE, NEWSLETTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,381. TOTAL EXPENSES 8,381. ALLOWANCE: PROGRAM SERVICE EXPENSES 6,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,814. CONSULTANTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. SUPPLIES: PROGRAM SERVICE EXPENSES 4,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,303. TRANSPORTATION: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. |
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