BETA

THE ALEXANDER HOUSE APOSTOLATE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE ALEXANDER HOUSE APOSTOLATE (EIN 74-2918866)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713219349300501
Schema version
2016v3.0
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)
Return2017-11-15T00:00:00-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANK DiROSA III CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115600 SAN PEDRO SUITE 301AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78232ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742918866EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ALEXANDER HOUSE APOSTOLATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALEXBusinessNameControlTxt
Phone2108586195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 592107AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78259ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY ALEXANDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2108586195PhoneNum
Signature2017-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00021682PTIN
Phone2104919999PhoneNum
Preparation2017-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGREGORY ALEXANDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 592107AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78259ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$363,105GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEALEXANDERHOUSE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionMISSION - TO REDUCE THE U.S. DIVORCE RATE BY 1)RESCUING MARRIAGES HEADED TOWARD DIVORCE, 2)STRENGTHENING AND ENRICHING ALL MARRIAGES, 3)BUILDING STRONG FAMILIES, AND 4)PREPARING COUPLES FOR MARRIAGE THROUGH MARRIAGE EDUCATION, COACHING, AND PROGRAMS BASED ON GOD'S PLAN FOR MARRIAGEActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$356,428PYContributionsGrantsAmt
CY Contributions Grants$318,297CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$24PYInvestmentIncomeAmt
CY Investment Income$9,952CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$356,452PYTotalRevenueAmt
CY Total Revenue$328,249CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$287,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$221,935CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$161,552PYOtherExpensesAmt
CY Other Expenses$136,741CYOtherExpensesAmt
PY Total Expenses$449,334PYTotalExpensesAmt
CY Total Expenses$358,676CYTotalExpensesAmt
PY Revenues Less Expenses-$92,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,427CYRevenuesLessExpensesAmt
Total Assets BOY$118,968TotalAssetsBOYAmt
Total Assets EOY$49,858TotalAssetsEOYAmt
Total Liabilities BOY$11,288TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$107,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,283NetAssetsOrFundBalancesEOYAmt
MissionTHE ALEXANDER HOUSE APOSTOLATE IS AN INTERNATIONAL, CATHOLIC, APOSTOLATE, PROCLAIMING THE BEAUTY, GOODNESS, AND TRUTH OF GOD'S DESIGN FOR MARRIAGEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$107,592ExpenseAmt
Revenue$1,200RevenueAmt
DescCOVENANT OF LOVE - A DEDICATED MARRIAGE MINISTRY DESIGNED TO OPERATE AS A PARISH BASED PROGRAM TO PROVIDE MARRIAGE EDUCATION AND ENRICHMENT, AND TO BUILD A POSITIVE MARRIAGE COMMUNITY. THIS PROGRAM WAS IMPLEMENTED IN 7 NEW PARISHES AND IS ACTIVE IN 84 PARISHES. THE GOAL IS TO IMPLEMENT THIS PROGRAM IN AS MANY PARISHES AS WILL SUBSCRIBE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$107,592ExpenseAmt
Revenue$17,852RevenueAmt
DescMARRIAGE DISCIPLES IS NOW UNDER THE UMBRELLA OF HEALING MINISTRIES - COUPLES ARE TRAINED TO PROVIDE COUPLE TO COUPLE MENTORING. DURING THE YEAR, 220 COUPLES WERE COACHED THROUGH MORE THAN 500 SESSIONS. ADDITIONALLY, UNDER THE UMBRELLA OF HEALING MINISTRIES, MARRIAGE & FAMILY THERAPY PROVIDED 350 SESSIONS AND HEALING HEARTS PROVIDED 300 SESSIONSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$107,623ExpenseAmt
Revenue$5,225RevenueAmt
DescPROCLAIMING EVENTS - THESE ARE PUBLIC EVENTS (INCLUDING SEMINARS AND RETREATS) HELD THROUGHOUT THE YEAR GEARED TOWARD PROCLAIMING GOD'S PLAN FOR MARRIAGE. THESE ARE NOT FUNDRAISING EVENTS AS THE REVENUE RAISED FOR THESE EVENTS IS USED TO PAY FOR THE EXPENSES OF THE EVENTS. WE HELD OR PARTICIPATED IN 8 PUBLIC EVENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$322,807TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN ASHLEIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2105608435PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 592107AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78259ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREGORY ALEXANDER
BOARD PRESIDENT AND CEO40.000.00Yes (X)Yes (X)$74,663$0$0
ANDY PERRY
BOARD VICE PRESIDENT1.000.00Yes (X)$0$0$0
MELANIE STOVALL
BOARD TREASURER1.000.00Yes (X)$0$0$0
CAMILLE DI MAIO
BOARD SECRETARY1.000.00Yes (X)$0$0$0
JULIE ALEXANDER
CO-FOUNDER20.000.00Yes (X)Yes (X)$50,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,663TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$318,297AllOtherContributionsAmt
Total Contributions$318,297TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Related Or Exempt Func Income$8RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$44,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$34,856OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,944OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,944TotalRevenueColumnAmt
Related Or Exempt Func Income$9,944RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,249TotalRevenueColumnAmt
Related Or Exempt Func Income$9,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,662TotalAmt
Program Services$112,196ProgramServicesAmt
Management And General$12,466ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$52,166TotalAmt
Program Services$46,949ProgramServicesAmt
Management And General$5,217ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,089TotalAmt
Program Services$27,980ProgramServicesAmt
Management And General$3,109ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,018TotalAmt
Program Services$12,616ProgramServicesAmt
Management And General$1,402ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$900ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,608TotalAmt
Program Services$2,347ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,673TotalAmt
Program Services$16,806ProgramServicesAmt
Management And General$1,867ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$497TotalAmt
Program Services$447ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,781TotalAmt
Program Services$40,303ProgramServicesAmt
Management And General$4,478ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,014TotalAmt
Program Services$15,313ProgramServicesAmt
Management And General$1,701ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,324TotalAmt
Program Services$13,792ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,006TotalAmt
Program Services$3,605ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,737TotalAmt
Program Services$1,563ProgramServicesAmt
Management And General$174ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,066TotalAmt
Program Services$20,759ProgramServicesAmt
Management And General$2,307ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,429TotalAmt
Program Services$2,186ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT EXPENSES$2,706$2,435$271
PAYROLL FEES$1,958$1,762$196
MEMBERSHIP DUES$759$683$76
PENALTIES AND INTEREST$183$165$18

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$358,676TotalAmt
Program Services$322,807ProgramServicesAmt
Management And General$35,869ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,446BOYAmt
EOY$38,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25BOYAmt
EOY$685EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,567BOYAmt
EOY$4,647EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,833BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,013LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,335LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,597BOYAmt
EOY$5,678EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,968BOYAmt
EOY$49,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,288BOYAmt
EOY$9,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,288BOYAmt
EOY$9,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,710BOYAmt
EOY$40,283EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,970BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$107,680BOYAmt
EOY$40,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,968BOYAmt
EOY$49,858EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$30,427ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$36,970OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$298,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$278,320CurrentTaxYearMinus1YearAmt
Current Tax Year$293,165CurrentTaxYearAmt
Total$1,520,461TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,108CurrentTaxYearMinus1YearAmt
Current Tax Year$25,132CurrentTaxYearAmt
Total$328,214TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,428CurrentTaxYearMinus1YearAmt
Current Tax Year$318,297CurrentTaxYearAmt
Total$1,848,675TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,848,675PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$74TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$74TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$568,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$394,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$356,452CurrentTaxYearMinus1YearAmt
Current Tax Year$318,305CurrentTaxYearAmt
Total$1,848,749TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,013OtherCostOrOtherBasisAmt
Depreciation$18,335DepreciationAmt
Book Value$5,678BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,678TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLAREN ASHLEIPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF CO-FOUNDERSRelationshipDescriptionTxt
Transaction$33,000TransactionAmt
TransactionSALARYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2GREGORY ALEXANDER AND JULIE ALEXANDER ARE MARRIED AND ARE CO-FOUNDERS OF THIS ORGANIZATION. THEY ARE BOTH PAID EMPLOYEES OF THIS ORGANIZATION.
Form 990, Part VI, Section B, line 11bTHE FORM 990 WAS REVIEWED BY GREGORY ALEXANDER, BOARD PRESIDENT & CEO. A COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS
Form 990, Part VI, Section B, line 12cWHEN A NEW EMPLOYEE, BOARD MEMBER OR VOLUNTEER COME TO WORK FOR THE ORGANIZATION, A CONFLICT OR INTEREST POLICY IS DISCUSSED. THE INDIVIDUAL SIGNS OFF ON THE POLICY TO CONFIRM THAT HE/SHE UNDERSTANDS THE POLICY, THIS POLICY IS REVISED ANNUALLY AND ON ANY EVALUATIONS.
Form 990, Part VI, Section B, line 15COMPENSATION WAS RECOMMENDED BY THE BOARD PRESIDENT & CEO AND APPROVED BY THE GOVERNING BOARD. ALL COMPENSATION IS APPROVED BY GOVERNING BOARD ON AN ANNUAL BASIS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part XI, line 9:DONOR APPROVAL OF FUNDS TRANSFER FROM RESTRICTED TO UNRESTRICTED FUNDS -36,970.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.