ULMAN FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ULMAN FOUNDATION INC (EIN 52-2057636)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202543099349302519
- 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 | 2025-11-05T12:18:30-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521488983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Strauss & Associates PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Park Center Court Suite 300 | AddressLine1Txt |
| City | Owings Mills | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | 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 | 522057636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ULMAN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ULMA | BusinessNameControlTxt |
| Phone | 4109640202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2118 E MADISON ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROCK YETSO | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL A STRAUSS | PreparerPersonNm |
| PTIN | P01366186 | PTIN |
| Phone | 4103631011 | PhoneNum |
| 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) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | BROCK YETSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2118 E MADISON ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,827,489 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.ULMANFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO CHANGE LIVES BY CREATING A COMMUNITY OF SUPPORT FOR YOUNG ADULTS, AND THEIR LOVED ONES, IMPACTED BY CANCER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,910,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,601,544 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,144 | PYOtherRevenueAmt |
| CY Other Revenue | $16,231 | CYOtherRevenueAmt |
| PY Total Revenue | $2,020,014 | PYTotalRevenueAmt |
| CY Total Revenue | $3,691,650 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,416,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,526,184 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $351,209 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,059,822 | PYOtherExpensesAmt |
| CY Other Expenses | $965,485 | CYOtherExpensesAmt |
| PY Total Expenses | $2,476,303 | PYTotalExpensesAmt |
| CY Total Expenses | $2,491,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$456,289 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,199,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,080,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,484,758 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $964,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,013,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,116,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,471,688 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A LEADING VOICE IN THE YOUNG ADULT CANCER MOVEMENT, ULMAN FOUNDATION CREATES A COMMUNITY OF SUPPORT FOR YOUNG ADULTS AND THEIR LOVED ONES IMPACTED BY CANCER. THIS IS CARRIED OUT THROUGH OUR FOUR PILLARS OF ACTION: GIVING AND GETTING SUPPORT, RAISING AWARENESS, INSPIRING MOVEMENT, AND DRIVING CHANGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,117,978 | ExpenseAmt |
| Desc | ULMAN PROVIDES SERVICES DIRECTLY TO PATIENTS THROUGH THEIR PATIENT NAVIGATION AND CANCER TO 5K PROGRAMS. THE PATIENT NAVIGATION PROGRAM HELPS YOUNG ADULTS MANAGE THE SPECIAL CONCERNS AND NEEDS OF BEING A YOUNG ADULT AND DEALING WITH CANCER. WORKING IN CONJUNCTION WITH MEDICAL CARE TEAMS AT INSTITUTIONS AND WITHIN THE COMMUNITY, ULMAN NAVIGATORS PROVIDE A HOLISTIC APPROACH TO PATIENT CARE, ADDRESSING VARIOUS NEEDS OF YOUNG ADULTS WHO FACE A CANCER DIAGNOSIS, TREATMENT, AND LIFE WITH CANCER. NAVIGATORS PROVIDE TAILORED EMOTIONAL, PSYCHOSOCIAL, AND PRACTICAL SUPPORT TO YOUNG ADULTS, AND THEIR LOVED ONES, TO HELP THEM RECALIBRATE THEIR LIFE WITH CANCER. THE CANCER TO 5K PROGRAM IS A RUNNING SUPPORT GROUP THAT BRINGS SURVIVORS TOGETHER TO CONNECT AND THRIVE AS THEY TRAIN FOR A 5K RACE TOGETHER WITH THE SUPPORT OF COACHES AND SUPPORT RUNNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $403,120 | ExpenseAmt |
| Desc | THROUGH ULMAN HOUSE, ULMAN FOUNDATION PROVIDES FREE TEMPORARY HOUSING, COMMUNITY, AND PSYCHO-SOCIAL SUPPORTS TO YOUNG ADULT CANCER PATIENTS RECEIVING LIFE-SAVING TREATMENT AT CANCER CENTERS IN BALTIMORE. BALTIMORE IS HOME TO MANY WORLD-CLASS CANCER TREATMENT CENTERS AND OFFERS TREATMENT OPTIONS THAT ARE NOT AVAILABLE IN MANY COMMUNITIES. FOR PATIENTS FROM OUTSIDE OF THE BALTIMORE AREA SEEKING TREATMENT AT THESE FACILITIES, THE COST OF TEMPORARY HOUSING CAN BE PROHIBITIVE. ULMAN HOUSE OFFERS A SOLUTION TO THIS PROBLEM AS WELL AS A COMMUNITY TO COMBAT THE ISOLATION OF CANCER TREATMENT AND PATIENT NAVIGATION SERVICES TO ADDRESS PSYCHO-SOCIAL NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,690 | ExpenseAmt |
| Desc | ULMAN FOUNDATION USES PEER-TO-PEER SOCIAL ENGAGEMENT PROGRAMS TO CONNECT YOUNG ADULTS AND THEIR LOVED ONES IMPACTED BY CANCER AND EMPOWER THEM TO RAISE AWARENESS AND FUNDS FOR ULMAN'S MISSION THROUGH PROGRAMS BASED IN THEIR PERSONAL AND PROFESSIONAL INTERESTS. MANY OF THESE PROGRAMS ARE BASED IN SPORT, INCLUDING THE 4K FOR CANCER CROSS-COUNTRY BIKE AND RUN; THE KEY TO KEYS AND POINT TO POINT RIDE AND RUN FROM BALTIMORE TO KEY WEST; AS WELL AS MANY OTHER SELF-CREATED SPORT-BASED CHALLENGES CREATED BY ULMAN SUPPORTERS. THE GAME CHANGERS YOUNG PROFESSIONALS RECOGNITION PROGRAM PROVIDES AN OPPORTUNITY FOR YOUNG PROFESSIONALS IN THE BALTIMORE AREA TO CONNECT, LEARN, AND LEAD AS THEY SUPPORT ULMAN'S MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,790,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROCK YETSO | PersonNm |
| Phone | 4109640202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2118 E MADISON ST | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BROCK YETSO | |||||||
| CEO & PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $190,240 | $0 | $7,619 |
| JESSICA HAYES | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $141,775 | $0 | $12,359 | ||
| TREVOR GARNER | |||||||
| Board Chair | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK SEITZ | |||||||
| TREASURER | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA ULMAN | |||||||
| FOUNDING MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG ULMAN | |||||||
| FOUNDING MEMBER | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT ARCHIBALD | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE ASHBY | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN BASS | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATE BRYDEN | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MOORE | |||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NERI COHEN | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN CONDON | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT FERRIS | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GOLDSTEIN | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY HEREK-HARDY | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JASON LAROSE | |||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE JENKINS | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DARA KNOBEL | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MACK MCGEE | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA JOHNSON | |||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE NISSENBERG | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ O'CONNOR | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG POULIS | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE RYAN | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SMITH | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STASIA THOMAS | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE TIRONE | |||||||
| MEMBER AT LARGE | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY SMITH | |||||||
| MEMBER AT LARGE | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,015 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $570 | FederatedCampaignsAmt |
| Fundraising | $523,154 | FundraisingAmt |
| All Other Contributions | $3,077,820 | AllOtherContributionsAmt |
| Total Contributions | $3,601,544 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,891 | TotalRevenueColumnAmt |
| Exclusion | $74,891 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,016 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,016 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,016 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $174,744 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $523,154 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,823 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,921 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER EXPENSES | 900099 | -$33,435 | -$33,435 |
| OTHER REVENUE | 900099 | $9,745 | $9,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$23,690 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,691,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,016 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $51,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,374 | TotalAmt |
| Program Services | $269,164 | ProgramServicesAmt |
| Management And General | $38,861 | ManagementAndGeneralAmt |
| Fundraising | $36,349 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,278 | TotalAmt |
| Program Services | $738,797 | ProgramServicesAmt |
| Management And General | $116,086 | ManagementAndGeneralAmt |
| Fundraising | $101,395 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,009 | TotalAmt |
| Program Services | $18,807 | ProgramServicesAmt |
| Management And General | $1,785 | ManagementAndGeneralAmt |
| Fundraising | $3,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,247 | TotalAmt |
| Program Services | $83,280 | ProgramServicesAmt |
| Management And General | $8,142 | ManagementAndGeneralAmt |
| Fundraising | $14,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,276 | TotalAmt |
| Program Services | $75,080 | ProgramServicesAmt |
| Management And General | $9,787 | ManagementAndGeneralAmt |
| Fundraising | $10,409 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,425 | TotalAmt |
| Program Services | $12,031 | ProgramServicesAmt |
| Management And General | $93,394 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,665 | TotalAmt |
| Program Services | $10,665 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,967 | TotalAmt |
| Program Services | $12,400 | ProgramServicesAmt |
| Management And General | $2,460 | ManagementAndGeneralAmt |
| Fundraising | $2,107 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,479 | TotalAmt |
| Program Services | $5,010 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,509 | TotalAmt |
| Program Services | $45,384 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,556 | TotalAmt |
| Program Services | $81,567 | ProgramServicesAmt |
| Management And General | $322 | ManagementAndGeneralAmt |
| Fundraising | $1,667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,687 | TotalAmt |
| Program Services | $2,180 | ProgramServicesAmt |
| Management And General | $29,507 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY OUTREACH | $401,826 | $313,074 | $22,201 | $66,551 |
| CONTRACTUAL SERVICES | $112,362 | $22,542 | $1,960 | $87,860 |
| BANK CHARGES | $52,394 | $22,459 | $13,595 | $16,340 |
| UTILITIES | $27,125 | $27,125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,490 | TotalAmt |
| Program Services | $51,223 | ProgramServicesAmt |
| Management And General | $10,793 | ManagementAndGeneralAmt |
| Fundraising | $9,474 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,669 | TotalAmt |
| Program Services | $1,790,788 | ProgramServicesAmt |
| Management And General | $349,672 | ManagementAndGeneralAmt |
| Fundraising | $351,209 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,638 | BOYAmt |
| EOY | $584,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,688 | BOYAmt |
| EOY | $1,636,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,316 | BOYAmt |
| EOY | $154,686 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,391 | BOYAmt |
| EOY | $53,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,897,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $540,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,089 | BOYAmt |
| EOY | $2,356,390 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,686 | BOYAmt |
| EOY | $699,194 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,849 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,645 | BOYAmt |
| EOY | $5,484,758 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,875 | BOYAmt |
| EOY | $174,907 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,534 | BOYAmt |
| EOY | $69,215 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,493 | BOYAmt |
| EOY | $768,948 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,133 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,035 | BOYAmt |
| EOY | $1,013,070 | 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 | $2,631,781 | BOYAmt |
| EOY | $2,682,481 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,829 | BOYAmt |
| EOY | $1,789,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,610 | BOYAmt |
| EOY | $4,471,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,080,645 | BOYAmt |
| EOY | $5,484,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,199,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $155,097 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,926,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,293,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,601,544 | CurrentTaxYearAmt |
| Total | $11,563,072 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,926,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,831,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,293,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,601,544 | CurrentTaxYearAmt |
| Total | $11,563,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,204,844 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,358,228 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,891 | CurrentTaxYearAmt |
| Total | $209,085 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,744 | CurrentTaxYearAmt |
| Total | $567,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,339,446 | TotalSupportAmt |
| Public Support CY170 | 0.83940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,691,144 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,909 | DepreciationAmt |
| Book Value | $2,322,235 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,301 | DepreciationAmt |
| Book Value | $8,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,461 | DepreciationAmt |
| Book Value | $25,341 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,356,390 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,846,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $155,097 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $155,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,691,650 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,691,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,491,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,491,669 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,491,669 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE. ASC740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNRECOGNIZED TAX EXPOSURES. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREWST AND PENALTIES AS OF DECEMBER 31, 2024 AND 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK TIES AND BLUE JEANS BALL | Event1Nm |
| Gross Receipts Event1 | $670,993 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $506,331 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $164,662 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $21,353 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,811 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $57,310 | OtherDirectExpensesEvent1Amt |
| Event2 | SCREW CANCER BREW HOPE | Event2Nm |
| Gross Receipts Event2 | $26,905 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,823 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,082 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,349 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $697,898 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $523,154 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $174,744 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $21,353 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,811 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,823 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,921 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|---|---|---|
| BROCK YETSO | |||||||
| CEO & PRESIDENT | $190,240 | $6,731 | $888 | $190,240 | $7,619 | ||
| JESSICA HAYES | |||||||
| CHIEF DEVELOPMENT OFFICER | $141,775 | $154,134 | $3,981 | $8,378 | |||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | DOUG ULMAN AND DIANA ULMAN ARE BOTH ON THE BOARD OF DIRECTORS FOR THE ORGANIZATION. DIANA ULMAN IS DOUG ULMAN'S MOTHER. |
| Form 990, Part VI, Section A, Line 8b | THE ORGANIZATION DID NOT MAINTAIN MINUTES FROM MEETINGS HELD BY THE BOARD COMMITTEES. |
| Form 990, Part VI, Section B, Line 11b | THE FORM 990 IS DISTRIBUTED BY EMAIL TO ALL DIRECTORS AND THEN PRESENTED AND REVIEWED BY THE FOUNDATION'S TREASURER AT A SUBSEQUENT BOARD MEETING. |
| Form 990, Part VI, Section B, Line 12c | EMPLOYEES AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM PRIOR TO SERVICE. THEY ARE UPDATED EVERY TWO YEARS WHEN DIRECTORS RENEW THEIR TERMS OR EVERY YEAR WHEN EMPLOYEES RECEIVE A REVIEW. WE CONSISTENTLY REVIEW BOARD AND STAFF CONFLICTS DURING REGULAR BUSINESS OPERATIONS AND DECISION MAKING. ANY CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR DISPOSITION. THE EXECUTIVE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT ACTION, IF ANY, IS APPROPRIATE. THE EXECUTIVE COMMITTEE WILL REPORT THE RESULTS OF THE DELIBERATION TO THE BOARD. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD DETERMINES COMPENSATION FOR THE CEO USING COMPARABLE DATA, PERFORMANCE METRICS, AND ANNUAL REVIEWS. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE UPON REQUEST. |
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