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TOOLBOX INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TOOLBOX INC (EIN 86-3982273)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-03
IRS object ID
202533079349302043
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

FieldValueIRS element (for citing)
Return2025-11-03T12:57:21-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN863119256PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Custos LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112913 Beacon AveAddressLine1Txt
CityGrandviewCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN863982273EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOOLBOX INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOOLBusinessNameControlTxt
Phone9133865020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11303 Central AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAna DuinPersonNm
Person TitleBoard ChairPersonTitleTxt
Phone8163092063PhoneNum
Signature2025-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKendall SuhrPreparerPersonNm
PTINP02458842PTIN
Phone8324828005PhoneNum
Preparation2025-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLiley VillazanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11303 Central AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$640,363GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressthetoolboxkc.com/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionThe Toolbox is the go-to resource for everything small business in Wyandotte County, Kansas. We provide support with planning, registering, funding, operating, and growing your business. We take the intimidating checklist of starting and operating a business and distill it down into the essentials through private one-on-one small business coaching. All of our services are offered at no cost to local residents and businesses. Our vision is to empower the community to own their economic future.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$214,828PYContributionsGrantsAmt
CY Contributions Grants$639,308CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$744PYInvestmentIncomeAmt
CY Investment Income$915CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$1,298CYOtherRevenueAmt
PY Total Revenue$215,572PYTotalRevenueAmt
CY Total Revenue$638,925CYTotalRevenueAmt
PY Grants And Similar Paid$4,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,785CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$81,925CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$89,434PYOtherExpensesAmt
CY Other Expenses$146,120CYOtherExpensesAmt
PY Total Expenses$178,701PYTotalExpensesAmt
CY Total Expenses$233,830CYTotalExpensesAmt
PY Revenues Less Expenses$36,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$405,095CYRevenuesLessExpensesAmt
Total Assets BOY$117,798TotalAssetsBOYAmt
Total Assets EOY$522,893TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$117,798NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$522,893NetAssetsOrFundBalancesEOYAmt
MissionThe Toolbox is the go-to resource for everything small business in Wyandotte County, Kansas. We provide support with planning, registering, funding, operating, and growing your business. We take the intimidating checklist of starting and operating a business and distill it down into the essentials through private one-on-one small business coaching. All of our services are offered at no cost to local residents and businesses. Our vision is to empower the community to own their economic future.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$98,891ExpenseAmt
Grant$5,785GrantAmt
Revenue$0RevenueAmt
DescThe Toolbox delivered 5 multi-week programs and 9 workshops in 2024, reaching 362 program participants and 263 workshop participants for a total of 625 individuals served. Of these, 114 participants graduated with completion certificates. Women represented 68.6% of program participants and were five times more likely to graduate than men. Topics included business basics, financial literacy, and specialized training such as QuickBooks, Excel and Construction Management.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$87,903ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIn 2024, The Toolbox provided 531 one-on-one meetings with entrepreneurs, primarily in construction, food service, and retail industries. These sessions focused on business planning, funding strategies, and connecting with resources. The majority of clients were women (56.8%) and 73.4% identified as Latinx/Hispanic, highlighting our role in serving underrepresented business owners. Client demographics spanned ages 18 to 74, with the largest group being 35-44 years old (45%).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,964ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIn 2024, The Toolbox organized and participated in 24 events, including the Kansas City, Kansas Urban E-Community networking series, the Food Business Conference, the 5th Annual Youth Entrepreneurship Challenge, and 913 Day. These events fostered collaboration among entrepreneurs, banks, and ESOs, while showcasing small business talent across Wyandotte County. Hundreds of residents engaged in these activities, helping strengthen connections and expand opportunities for local entrepreneurs.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$219,758TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGabriel MunozPersonNm
Phone9133865020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11303 Central AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Gabriel Munoz
Executive Director400Yes (X)$79,182$0$0
Liley Villazan
Treasurer20Yes (X)$0$0$0Yes (X)
Edgar Galicia
Chairman10Yes (X)$0$0$0Yes (X)
Alex Ruybalid
Secretary0.50$0$0$0Yes (X)
Evette Cosby
Board Member0.50$0$0$0Yes (X)
Ana Duin
Board Member0.50$0$0$0Yes (X)
Carlos Gomez
Board Member0.50$0$0$0Yes (X)
Jessica Johnson
Board Member0.50$0$0$0Yes (X)
Luis Magana
Board Member0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,182TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$16,398GovernmentGrantsAmt
All Other Contributions$622,910AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$639,308TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$915TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$915ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Gross Sales Of Inventory$140GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,438CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,298TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,298RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$638,925TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,298RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$915ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,785TotalAmt
Program Services$5,785ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,182TotalAmt
Program Services$79,182ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,743TotalAmt
Program Services$2,743ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,405TotalAmt
Management And General$3,405ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,025TotalAmt
Program Services$15,925ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,010TotalAmt
Program Services$14,855ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$673TotalAmt
Management And General$673ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,784TotalAmt
Program Services$950ProgramServicesAmt
Management And General$834ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,350TotalAmt
Management And General$3,350ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,604TotalAmt
Program Services$5,618ProgramServicesAmt
Management And General$986ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,030TotalAmt
Program Services$8,030ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$985TotalAmt
Program Services$492ProgramServicesAmt
Management And General$493ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FastTrac Program Expenses$43,207$43,207$0
Digital Literacy Project Expenses$20,920$20,920$0
Interpreter and Translation Expenses$19,303$19,303$0
Youth Entrepreneurship Expense$2,317$2,317$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$507TotalAmt
Program Services$431ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$233,830TotalAmt
Program Services$219,758ProgramServicesAmt
Management And General$14,072ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$117,798BOYAmt
EOY$522,893EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,798BOYAmt
EOY$522,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,798BOYAmt
EOY$294,523EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$228,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,798BOYAmt
EOY$522,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,798BOYAmt
EOY$522,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$405,095ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,828CurrentTaxYearMinus1YearAmt
Current Tax Year$639,308CurrentTaxYearAmt
Total$1,036,685TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214,828CurrentTaxYearMinus1YearAmt
Current Tax Year$639,308CurrentTaxYearAmt
Total$1,036,685TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$283,462SubstantialContributorsTotAmt
Public Support Total170$753,223PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744CurrentTaxYearMinus1YearAmt
Current Tax Year$915CurrentTaxYearAmt
Total$1,775TotalAmt
FieldValueIRS element (for citing)
Total Support$1,038,460TotalSupportAmt
Gross Receipts Rltd Activities$140GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bAn electronic copy of the Form 990 is provided to all board members for individual review. This ensures that each member has ample time to go through the document thoroughly before the group discussion. An in-person meeting is scheduled where board members come together to review the Form 990 as a group. During this meeting, board members can ask questions, discuss any concerns, and clarify any points of confusion. During the group review, any necessary clarifications or missing items are identified. The board collaborates to ensure that all information is accurate and complete. Based on the feedback from the Board. any needed changes or adjustments to the Form 990 are made. This step ensures that the form is accurate and reflects the organization's activities and finances correctly. After revisions, the Form 990 is reviewed once more by the board. If no further questions or clarifications are needed, the board proceeds to the next step. A motion is made to approve and file the Form 990. This motion requires a second to proceed to a vote. The board votes either to approve or not approve the Form 990. A majority vote is required for the approval to pass. Once a majority approval is reached, the Chair of the Board signs the Form 990 and the Executive Director instructs the accounting team to file it with the IRS. This process ensures that all board members are involved in the review and approval of the Form 990, providing transparency and accountability in the organization's financial reporting.
Form 990, Part VI, Section B, Line 15The board gives the Executive Director position a review annually and has a meeting to discuss compensation where they look at comparable data and vote on compensation.
Form 990, Part VI, Section C, Line 19The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.

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