FURP.ORG / PUBLIC DATA EXPLORER

OHIO PARTNERS FOR AFFORABLE ENERGY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OHIO PARTNERS FOR AFFORABLE ENERGY (EIN 34-1877494)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202543089349302329
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

FieldValueIRS element (for citing)
Return2025-11-04T13:14:15-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341877494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO PARTNERS FOR AFFORDABLE ENERGYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOHIOBusinessNameControlTxt
Phone4194258860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1793AddressLine1Txt
CityFINDLAYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45893ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICK MILANOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4194258860PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATOSHA CARRPreparerPersonNm
PTINP01225377PTIN
Phone5132413111PhoneNum
Preparation2025-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICK MILANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1793AddressLine1Txt
CityFINDLAYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45893ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,864,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPAE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionASSISTS MEMBER AGENCIES IN PROVIDING ESSENTIAL ENERGY SERVICES, INCLUDING BILL PAYMENT ASSISTANCE, WEATHERIZATION, ENERGY EFFICIENCY, AND HOUSING SERVICES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$856,737PYContributionsGrantsAmt
CY Contributions Grants$1,554,120CYContributionsGrantsAmt
PY Program Service Revenue$6,906,203PYProgramServiceRevenueAmt
CY Program Service Revenue$2,267,695CYProgramServiceRevenueAmt
PY Investment Income$40,838PYInvestmentIncomeAmt
CY Investment Income$42,675CYInvestmentIncomeAmt
PY Other Revenue$1,893PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,805,671PYTotalRevenueAmt
CY Total Revenue$3,864,490CYTotalRevenueAmt
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$471,515PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$465,903CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,167CYTotalFundraisingExpenseAmt
PY Other Expenses$7,421,558PYOtherExpensesAmt
CY Other Expenses$3,745,440CYOtherExpensesAmt
PY Total Expenses$7,893,073PYTotalExpensesAmt
CY Total Expenses$4,211,343CYTotalExpensesAmt
PY Revenues Less Expenses-$87,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$346,853CYRevenuesLessExpensesAmt
Total Assets BOY$2,353,371TotalAssetsBOYAmt
Total Assets EOY$1,263,015TotalAssetsEOYAmt
Total Liabilities BOY$1,117,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$369,673TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,235,806NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$893,342NetAssetsOrFundBalancesEOYAmt
MissionTO CONDUCT RESEARCH AND EDUCATIONAL PROGRAMS ON AFFORDABLE ENERGY POLICIES, TO ADVOCATE ON BEHALF OF AFFORDABLE ENERGY POLICIES, AND TO IMPLEMENT AND MANAGE ENERGY EFFICIENCY AND RELATED PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,806,655ExpenseAmt
Revenue$2,267,695RevenueAmt
DescFUNDS ARE USED FOR WEATHERIZATION PROJECTS FOR LOW-INCOME RENTERS AND HOMEOWNERS. PROVIDED TRAINING IN THESE AREA BY CONDUCTING AND PLANNING CONFERENCES WITH CONTRACTORS. SUB-CONTRACTED WITH APPROXIMATELY 51 DIFFERENT GOVERNMENTS AND NON-PROFIT AGENCIES FOR BILL PAYMENT ASSISTANCE, WEATHERIZATION SERVICES AND ENERGY EFFICIENCY, AND HOUSING SERVICES TO OVER 300,000 HOUSEHOLDS STATEWIDE ANNUALLY.Desc
Total Program Service Expenses$3,806,655TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 AddressYes (1)OfficerMailingAddressInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY COLLINSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4194258860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18379 LAKESIDE DRIVEAddressLine1Txt
CityFINDLAYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45840ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH DEVANY
CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID BRIGHTBILL
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOSH ANDERSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOELLEN SANDERS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TERRY BOEHM
BOARD MEMBER1.00Yes (X)$0$0$0
PHIL COLE
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY FEENEY
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY JACOBS
BOARD MEMBER1.00Yes (X)$0$0$0
MONICA MARTELLO
BOARD MEMBER1.00Yes (X)$0$0$0
NICOLE PEOPLES
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH PITTS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID SHEA
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY STRAHORN
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY WILLIAMS HIGHTOWER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SARVER
EXECUTIVE DIRECTOR40.00Yes (X)$91,681$0$10,250
CYNTHIA COLLINS
DIRECTOR OF FINANCE40.00Yes (X)$86,784$0$4,347
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,465TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,597TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MIAMI VALLEY COMMUNITY ACTION PARTNERSHI
7198 S MAIN STDAYTONOH45402ENERGY EFFICIENCY$942,781
CLEVELAND HOUSING NETWORK
2999 PAYNECLEVELANDOH44114ENERGY EFFICIENCY$792,920
NEIGHBORHOOD TOLEDO
704 2ND STTOLEDOOH43605ENERGY EFFICIENCY$293,460
BRIDGES
232 N MAIN ST STE DMARYSVILLEOH43040ENERGY EFFICIENCY$227,610
EAST AKRON NEIGHBORHOOD DEVELOPMENT CORP
550 S ARLINGTON STAKRONOH44306ENERGY EFFICIENCY$125,596
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt
Membership Dues$92,800MembershipDuesAmt
Government Grants$1,444,532GovernmentGrantsAmt
All Other Contributions$16,788AllOtherContributionsAmt
Total Contributions$1,554,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTS900099$1,863,948$1,863,948
ADMINISTRATIVE FEES900099$235,697$235,697
ANNUAL MEETING REGISTR900099$168,050$168,050
FieldValueIRS element (for citing)
Total Program Service Revenue$2,267,695TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,675TotalRevenueColumnAmt
Exclusion$42,675ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,864,490TotalRevenueColumnAmt
Related Or Exempt Func Income$2,267,695RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,675ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,062TotalAmt
Program Services$106,184ProgramServicesAmt
Management And General$67,572ManagementAndGeneralAmt
Fundraising$19,306FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,487TotalAmt
Program Services$79,468ProgramServicesAmt
Management And General$50,570ManagementAndGeneralAmt
Fundraising$14,449FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,471TotalAmt
Program Services$56,909ProgramServicesAmt
Management And General$36,215ManagementAndGeneralAmt
Fundraising$10,347FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,883TotalAmt
Program Services$13,686ProgramServicesAmt
Management And General$8,709ManagementAndGeneralAmt
Fundraising$2,488FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,140TotalAmt
Program Services$12,727ProgramServicesAmt
Management And General$8,099ManagementAndGeneralAmt
Fundraising$2,314FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,135TotalAmt
Program Services$33,074ProgramServicesAmt
Management And General$21,047ManagementAndGeneralAmt
Fundraising$6,014FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,200TotalAmt
Program Services$67,210ProgramServicesAmt
Management And General$42,770ManagementAndGeneralAmt
Fundraising$12,220FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$84,258TotalAmt
Program Services$46,341ProgramServicesAmt
Management And General$29,491ManagementAndGeneralAmt
Fundraising$8,426FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,760TotalAmt
Program Services$10,968ProgramServicesAmt
Management And General$6,566ManagementAndGeneralAmt
Fundraising$1,226FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,812TotalAmt
Program Services$69,465ProgramServicesAmt
Management And General$41,584ManagementAndGeneralAmt
Fundraising$7,763FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,137TotalAmt
Program Services$8,875ProgramServicesAmt
Management And General$5,648ManagementAndGeneralAmt
Fundraising$1,614FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUB-CONTRACTORS$3,298,988$3,298,988
OPAE PRODUCTION SERVICE$2,760$2,760
BAD DEBTS$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,211,343TotalAmt
Program Services$3,806,655ProgramServicesAmt
Management And General$318,521ManagementAndGeneralAmt
Fundraising$86,167FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$191,751BOYAmt
EOY$53,269EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,358,863BOYAmt
EOY$905,926EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$797,249BOYAmt
EOY$298,026EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,508BOYAmt
EOY$5,794EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,353,371BOYAmt
EOY$1,263,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$873,884BOYAmt
EOY$254,896EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$243,681BOYAmt
EOY$114,777EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,117,565BOYAmt
EOY$369,673EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,212,031BOYAmt
EOY$869,567EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,775BOYAmt
EOY$23,775EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,235,806BOYAmt
EOY$893,342EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,353,371BOYAmt
EOY$1,263,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$346,853ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,389NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$1,354,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,822,760CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,571,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$856,737CurrentTaxYearMinus1YearAmt
Current Tax Year$1,554,120CurrentTaxYearAmt
Total$7,159,381TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,601,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,211,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,019,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,906,203CurrentTaxYearMinus1YearAmt
Current Tax Year$2,267,695CurrentTaxYearAmt
Total$31,005,300TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,955,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,033,795CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,590,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,762,940CurrentTaxYearMinus1YearAmt
Current Tax Year$3,821,815CurrentTaxYearAmt
Total$38,164,681TotalAmt

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$38,164,681PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,838CurrentTaxYearMinus1YearAmt
Current Tax Year$42,675CurrentTaxYearAmt
Total$132,284TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,838CurrentTaxYearMinus1YearAmt
Current Tax Year$42,675CurrentTaxYearAmt
Total$132,284TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,893CurrentTaxYearMinus1YearAmt
Total$1,893TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,975,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,050,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,602,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,805,671CurrentTaxYearMinus1YearAmt
Current Tax Year$3,864,490CurrentTaxYearAmt
Total$38,298,858TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99650PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00350InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$60,135DirectContactLegislatorsAmt
Total Lobbying Expenditures$60,135TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,868,879TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,389NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,389RevenueNotReportedAmt
Revenue Subtotal$3,864,490RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,864,490TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,211,343TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,211,343ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,211,343TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationOPAE IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. OPAE HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC INCOME TAXES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS DISTRIBUTED FOR REVIEW BY E-MAIL. ADDITIONALLY, THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE 990 IN PERSON OR VIRTUALLY, BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL THE MEMBERS OF THE BOARD OF DIRECTORS ARE SUBJECT TO A CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURE TO B COMPLETED. DECISIONS REGARDING CONFLICTS OF INTEREST ARE MADE BY THE REMAINING BOARD MEMBERS WHO DO NOT HAVE A CONFLICT WHILE THE CONFLICTED BOARD MEMBER IS EXCLUDED FROM DISCUSSION AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15STAFF COMPENSATION IS ESTABLISHED BY THE EXECUTIVE DIRECTOR. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19BY WRITTEN REQUEST