RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC: Form 990, tax year 2024
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- Organization
- RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC (EIN 99-0222124)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-03
- IRS object ID
- 202533079349302813
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-03T14:10:25-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421539623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KMH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 BISHOP STREET SUITE 2400 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990222124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | HAWAII INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8089735683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61777 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96839 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD NISHIOKA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8089735683 | PhoneNum |
| Signature | 2025-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE A HARANO | PreparerPersonNm |
| PTIN | P01258470 | PTIN |
| Phone | 8085262255 | PhoneNum |
| Preparation | 2025-10-22 | 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 | EDWARD NISHIOKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61777 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,077,255 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RONALDHOUSEHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A HOME-AWAY-FROM-HOME FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES AND TO DEVELOP OTHER PROGRAMS AND PARTNERSHIPS AIMED AT IMPROVING THE LIVES OF CHILDREN IN HAWAII AND THE PACIFIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 262 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,408,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,825,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $880,352 | PYInvestmentIncomeAmt |
| CY Investment Income | $880,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $330,462 | PYOtherRevenueAmt |
| CY Other Revenue | $379,064 | CYOtherRevenueAmt |
| PY Total Revenue | $2,623,849 | PYTotalRevenueAmt |
| CY Total Revenue | $3,085,470 | 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 | $1,155,966 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,200,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,277 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $762,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,192,014 | PYOtherExpensesAmt |
| CY Other Expenses | $1,358,205 | CYOtherExpensesAmt |
| PY Total Expenses | $2,347,980 | PYTotalExpensesAmt |
| CY Total Expenses | $2,575,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $275,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $509,516 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,820,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,903,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,072 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,791,439 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,795,067 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WITH AN ENVIRONMENT FILLED WITH THE SPIRIT OF ALOHA AND OHANA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,494,977 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION'S PROGRAM INCLUDES THE FOLLOWING SERVICES: HOUSE SERVICES - PROVIDES A HOME-AWAY-FROM-HOME FILLED WITH THE SPIRIT OF ALOHA AND OHANA FOR FAMILIES WITH A SERIOUSLY ILL OR INJURED CHILD FROM THE NEIGHBOR ISLANDS AND PACIFIC REGION WHILE THE CHILD IS RECEIVING MEDICAL TREATMENT IN HONOLULU. IN 2024, THE HOUSE PROGRAM SERVED 2,900 PERSONS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2024, WE HAD AN ASTOUNDING 262 REGULARLY SCHEDULED VOLUNTEERS, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION`S TWO RESIDENTIAL FACILITIES, AND 823 VOLUNTEERS ASSISTING AT OUR THREE MAIN FUNDRAISING EVENTS (RED SHOE 5K, GOLF, AND GALA). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,853 | ExpenseAmt |
| Desc | IN 2023, THE ORGANIZATION LAUNCHED IT'S VERY FIRST HOSPITALITY CART AT KAISER PERMANENTE ON OCTOBER 12, 2023. WE ARE PLEASED TO ANNOUNCE THAT IN 2024, THE ORGANIZATION EXPANDED THE HOSPITALITY CART PROGRAM AND LAUNCHED ANOTHER CART AT KAPIOLANI WOMENS AND CHILDREN'S HOSPITAL ON JUNE 13, 2024. HOSPITALITY CART SERVICES - LOCATED IN THE NICU WAITING ROOMS, PROVIDES COMFORT AND SUPPORT TO NICU AND PEDIATRIC VISITORS SO THAT THEY ARE ABLE TO FOCUS ON THE HEALTH AND RECOVERY OF THEIR KEIKI. OUR CARTS ARE STOCKED WITH WATER, K-CUP PODS FOR COFFEE, TEA AND HOT CHOCOLATE, INDIVIDUALLY WRAPPED SNACKS AND ACTIVITY ITEMS FOR ADULTS AND CHILDREN. THIS SERVICE IS 100% VOLUNTEER DRIVEN. OPERATING TWICE A WEEK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,508,830 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089735683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1970 JUDD HILLSIDE ROAD | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DYLAN BOTHAMLEY DO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOIS CHIU MD FAAP | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KUKUI CLAYDON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATALIE FOGLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID LIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT LIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY MIZUO MD | ||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENNY NAKAYAMA | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUSTIN NOWAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUANE SEABOLT | ||||||
| TREASURER THRU NOV 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLINE SLUYTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANELL SUGIHARA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA YARA | ||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA KIKUTA | ||||||
| SECRETARY THRU MAR 2024 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAYMES BELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN ENGLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUIN OGAWA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRI CHONG | ||||||
| PRESIDENT (EX-OFFICIO) THRU FEB 2024 | 40.00 | $24,232 | $0 | $0 | Yes (X) | |
| ED NISHIOKA | ||||||
| PRESIDENT (EX-OFFICIO) | 40.00 | $113,419 | $0 | $13,153 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,651 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,153 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $11,679 | FederatedCampaignsAmt |
| Fundraising | $344,031 | FundraisingAmt |
| All Other Contributions | $1,470,047 | AllOtherContributionsAmt |
| Noncash Contributions | $457,153 | NoncashContributionsAmt |
| Total Contributions | $1,825,757 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,018 | TotalRevenueColumnAmt |
| Exclusion | $492,018 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,132,082 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,743,451 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $388,631 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,631 | TotalRevenueColumnAmt |
| Exclusion | $388,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $627,159 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $344,031 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $248,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $378,825 | TotalRevenueColumnAmt |
| Exclusion | $378,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECYCLING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $239 | TotalRevenueColumnAmt |
| Exclusion | $239 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $239 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,085,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,259,713 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,804 | TotalAmt |
| Program Services | $110,409 | ProgramServicesAmt |
| Management And General | $13,465 | ManagementAndGeneralAmt |
| Fundraising | $26,930 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,981 | TotalAmt |
| Program Services | $601,914 | ProgramServicesAmt |
| Management And General | $74,356 | ManagementAndGeneralAmt |
| Fundraising | $148,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,799 | TotalAmt |
| Program Services | $7,883 | ProgramServicesAmt |
| Management And General | $972 | ManagementAndGeneralAmt |
| Fundraising | $1,944 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,238 | TotalAmt |
| Program Services | $106,754 | ProgramServicesAmt |
| Management And General | $13,161 | ManagementAndGeneralAmt |
| Fundraising | $26,323 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,650 | TotalAmt |
| Program Services | $49,385 | ProgramServicesAmt |
| Management And General | $6,088 | ManagementAndGeneralAmt |
| Fundraising | $12,177 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,167 | TotalAmt |
| Management And General | $7,167 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,429 | TotalAmt |
| Management And General | $57,429 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,277 | TotalAmt |
| Fundraising | $17,277 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,258 | TotalAmt |
| Management And General | $65,258 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,084 | TotalAmt |
| Program Services | $40,868 | ProgramServicesAmt |
| Management And General | $4,252 | ManagementAndGeneralAmt |
| Fundraising | $12,964 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,281 | TotalAmt |
| Program Services | $73,590 | ProgramServicesAmt |
| Management And General | $14,864 | ManagementAndGeneralAmt |
| Fundraising | $9,827 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,576 | TotalAmt |
| Program Services | $51,520 | ProgramServicesAmt |
| Management And General | $6,352 | ManagementAndGeneralAmt |
| Fundraising | $12,704 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,697 | TotalAmt |
| Program Services | $65,363 | ProgramServicesAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
| Fundraising | $667 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,116 | TotalAmt |
| Program Services | $20,656 | ProgramServicesAmt |
| Management And General | $5,672 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,433 | TotalAmt |
| Program Services | $7,546 | ProgramServicesAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
| Fundraising | $2,744 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,346 | TotalAmt |
| Program Services | $23,346 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,248 | TotalAmt |
| Program Services | $133,524 | ProgramServicesAmt |
| Management And General | $1,362 | ManagementAndGeneralAmt |
| Fundraising | $1,362 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,229 | TotalAmt |
| Program Services | $28,449 | ProgramServicesAmt |
| Management And General | $5,446 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $450,351 | $0 | $0 | $450,351 |
| MAINTENANCE AND REPAIRS | $103,843 | $103,843 | $0 | $0 |
| LICENSES & FEES | $29,582 | $7,453 | $20,291 | $1,838 |
| GUEST PROGRAM | $28,802 | $20,205 | $2,865 | $5,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,763 | TotalAmt |
| Program Services | $56,122 | ProgramServicesAmt |
| Management And General | $3,543 | ManagementAndGeneralAmt |
| Fundraising | $30,098 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,954 | TotalAmt |
| Program Services | $1,508,830 | ProgramServicesAmt |
| Management And General | $304,353 | ManagementAndGeneralAmt |
| Fundraising | $762,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,882 | BOYAmt |
| EOY | $608,874 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,430 | BOYAmt |
| EOY | $675,799 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,971 | BOYAmt |
| EOY | $414,287 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,613 | BOYAmt |
| EOY | $66,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,045,638 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,788,124 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,356,638 | BOYAmt |
| EOY | $3,257,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,001,178 | BOYAmt |
| EOY | $14,879,759 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,820,712 | BOYAmt |
| EOY | $19,903,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,273 | BOYAmt |
| EOY | $108,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,273 | BOYAmt |
| EOY | $108,072 | 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 | $18,216,557 | BOYAmt |
| EOY | $19,150,669 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,882 | BOYAmt |
| EOY | $644,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,791,439 | BOYAmt |
| EOY | $19,795,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,820,712 | BOYAmt |
| EOY | $19,903,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $509,516 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $494,112 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $1,799,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,589,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,137,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,757 | CurrentTaxYearAmt |
| Total | $8,760,734 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,799,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,589,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,137,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,757 | CurrentTaxYearAmt |
| Total | $8,760,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $109,956 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,650,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,018 | CurrentTaxYearAmt |
| Total | $1,815,977 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $484,019 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239 | CurrentTaxYearAmt |
| Total | $2,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,062,770 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,459 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 1,103. 2021 AMOUNT: $ 153. 2022 AMOUNT: $ 130. 2023 AMOUNT: $ 415. 2024 AMOUNT: $ 239. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,960,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $373,419 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,303 | OtherExpendituresAmt |
| End Year Balance | $4,132,569 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,725,329 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $425,183 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,059 | OtherExpendituresAmt |
| End Year Balance | $3,960,453 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,228,419 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$610,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,615 | OtherExpendituresAmt |
| End Year Balance | $3,725,329 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,954,681 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $476,611 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $178,426 | OtherExpendituresAmt |
| Administrative Expenses | $24,447 | AdministrativeExpensesAmt |
| End Year Balance | $4,228,419 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,766,084 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $395,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $183,839 | OtherExpendituresAmt |
| Administrative Expenses | $22,582 | AdministrativeExpensesAmt |
| End Year Balance | $3,954,681 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86010 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.13990 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,638 | OtherCostOrOtherBasisAmt |
| Book Value | $1,152,638 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,838,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,884,082 | DepreciationAmt |
| Book Value | $1,954,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,054,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $904,042 | DepreciationAmt |
| Book Value | $150,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,257,514 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,724,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $494,112 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $194,937 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $689,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,035,230 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,258 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$15,018 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $50,240 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,085,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,720,651 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $194,937 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $194,937 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,525,714 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,258 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$15,018 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $50,240 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,575,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S PERMANENT ENDOWMENT IS RESTRICTED FOR INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT OPERATING ACTIVITIES OF THE ORGANIZATION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES -15,015. ROUNDING -3. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES -15,015. ROUNDING -3. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLA BUSINESS CONSULTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PMB 344 PO BOX 30800 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT RESEARCH AND WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $17,277 | RetainedByContractorAmt |
| Net To Organization | -$17,277 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $17,277 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$17,277 | TotalNetToOrganizationAmt |
| Licensed States | HI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $647,431 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $269,522 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $377,909 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,697 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $80,743 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $56,137 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $37,348 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $166,305 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $113,085 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,438 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $6,964 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $14,094 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,089 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,001 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $157,454 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,289 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $136,165 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $659 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,164 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $971,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $344,031 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $627,159 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,438 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,623 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,791 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $88,832 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,137 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,513 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $248,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $378,825 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $14,509 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EST FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DONATED ITEMS FOR 2024 GALA SILENT ACUTION | 392 | $383,196 | EST FMV |
| Yes (X) | DONATED PRIZES FOR 2024 GOLF TOURNAMENT | 79 | $58,198 | EST FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 32B: | USE 3RD PARTY SERVICE FOR CAR DONATIONS |
| SCHEDULE M, PAGE 2, PART II | PART I, COLUMN (B) - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS PRESENTED TO THE ENTIRE BOARD FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES AND COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS THE HAWAII EMPLOYERS COUNCIL, GUIDESTAR, AND FROM OTHER RONALD MCDONALD HOUSE CHARITIES GLOBAL ALLIANCES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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