INDIANA YOUTH SERVICES ASSOCIATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA YOUTH SERVICES ASSOCIATION INC (EIN 35-1481092)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202543169349302389
- 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 | 2025-11-12T12:11:24-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562353893 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGRESTA STORMS & O'LEARY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5140 COMMERCE CIRCLE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46237 | 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 | 351481092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA YOUTH SERVICES ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3172386955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N ALABAMA STE 210 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WESTENBERGER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3172386955 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER LAPLANTE CPA | PreparerPersonNm |
| PTIN | P01914020 | PTIN |
| Phone | 3177809850 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID WESTENBERGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N ALABAMA | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,284,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDYSB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO ADVOCATE FOR THE CHILDREN AND FAMILIES OF INDIANA BY ENHANCING ITS MEMBERS' ABILITY TO IMPLEMENT THE CORE ROLES OF YOUTH ADVOCACY, DELINQUENCY PREVENTION, INFORMATION AND REFERRAL AND COMMUNITY EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,136,148 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,712,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,481,602 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $361,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,984 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,464 | PYOtherRevenueAmt |
| CY Other Revenue | $55,290 | CYOtherRevenueAmt |
| PY Total Revenue | $4,691,198 | PYTotalRevenueAmt |
| CY Total Revenue | $4,207,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,210,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,548,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,526,373 | PYOtherExpensesAmt |
| CY Other Expenses | $3,310,909 | CYOtherExpensesAmt |
| PY Total Expenses | $4,736,595 | PYTotalExpensesAmt |
| CY Total Expenses | $4,859,722 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$652,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,013,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,637,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,716,218 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $915,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $296,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,722,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVOCATE FOR THE CHILDREN AND FAMILIES OF INDIANA BY ENHANCING ITS MEMBERS' ABILITY TO IMPLEMENT THE CORE ROLES OF YOUTH ADVOCACY, DELINQUENCY PREVENTION, INFORMATION AND REFERRAL AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,548,588 | ExpenseAmt |
| Revenue | $222,635 | RevenueAmt |
| Desc | YSB FUNDS AND PROJECT SAFE PLACE-THESE PROGRAMS ARE FUND BY THE INDIANA STATE DEPARTMENT OF CHILD SERVICES (DCS). THIS IS A COST REIMBURSEMENT PROGRAM THAT HELPS TO FUND VARIOUS YOUTH SERVICE BUREAUS AND PROJECT SAFE PLACE AGENCIES THROUGH THE STATE OF INDIANA TO PROVICE YOUTH ACCESS TO CRISIS ASSISTANCE, COUNSELING AND SHELTER. THE ASSOCIATION PROVIDES THE ADMINISTRATIVE FUNCTION FOR THESE PROGRAMS. THE AGENCIES UNDER BOTH PROGRAMS SUBMIT BUDGETS TO IYSA, WHO THEN DETERMINES THE AMOUNT OF ASSISTANCE TO THE AGENCIES.IN ADDITION TO THE FUNDING, IYSA ALSO PROVIDES PEER REVIEWS, PROVISIONAL CONTRACT FOLLOW-UP, QUARTERLY REPORTS PROCESSING, MONTHLY CLAIMS APPROVAL AND QUARTERLY TRAININGS TO THE MEMBER AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $687,099 | ExpenseAmt |
| Desc | THE JOURNEY IS A FELLOWSHIP PROGRAM DEVOTED TO THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF YOUTH WORKERS IN INDIANA AND BEYOND. THE PROGRAM IS FUNDED THROUGH LOCAL GRANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $833,248 | ExpenseAmt |
| Desc | THE VOCA PROGRAM IS DEDICATED TO PREVENTING AND STOPPING YOUTH TRAFFICKING AND TO PROVIDE EDUCATION FOR AGENCIES AND THE PUBLIC TO RECOGNIZE THE SIGNS OF HUMAN TRAFFICKING. THE INDIANA TRAFFICKING VICTIM ASSISTANCE PROGRAM WAS ESTABLISHED UNDER THIS GRANT TO WORK TO IDENTIFY AND PROVIDE COMPREHENSIVE SERVICES TO YOUTH (UNDER 21) VICTIMS OF TRAFFICKING OR SEXUAL EXPLOITATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,400,213 | ExpenseAmt |
| Revenue | $139,165 | RevenueAmt |
| Desc | ALL OTHER ACCOMPLISHMENTSTHIS COVERS MISSION MANAGEMENT SERVICES (PROVIDING FINANCIAL MANAGEMENT SERVCIES TO OTHER NOT FOR PROFIT AGENCIES), MAKING GOOD DECISIONS, IYD PROGRAM, OVC PROGRAM, DOE PROGRAM, INDIANA STATE DEPARTMENT OF HEALTH GRANT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,400,213 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $139,165 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,469,148 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172386955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 N ALABAMA STE 210 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LISA ANTRIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN LEAHY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN A BERNTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDEE KOLP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PJ CORWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN RITCHIE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WESTENBERGER | ||||||
| CEO | 40.00 | $191,064 | $0 | $0 | Yes (X) | |
| JENNIFER ROSSI | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BECCA RICE | ||||||
| VICE-PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DUJANNA CHATFIELD | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SUREKHA DIORIO | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $127,172 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $318,236 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $97,500 | MembershipDuesAmt |
| Fundraising | $50,022 | FundraisingAmt |
| Government Grants | $3,565,388 | GovernmentGrantsAmt |
| Total Contributions | $3,712,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT REVENUE | $222,635 | $222,635 |
| SERVICE REVENUE | $139,165 | $139,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $361,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,618 | TotalRevenueColumnAmt |
| Exclusion | $76,618 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,200 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,589 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $611 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611 | TotalRevenueColumnAmt |
| Exclusion | $611 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,663 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,022 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,373 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,290 | TotalRevenueColumnAmt |
| Exclusion | $55,290 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,207,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,218 | TotalAmt |
| Program Services | $187,331 | ProgramServicesAmt |
| Management And General | $93,665 | ManagementAndGeneralAmt |
| Fundraising | $31,222 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,260 | TotalAmt |
| Program Services | $825,466 | ProgramServicesAmt |
| Management And General | $65,392 | ManagementAndGeneralAmt |
| Fundraising | $70,402 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,110 | TotalAmt |
| Program Services | $119,981 | ProgramServicesAmt |
| Management And General | $28,558 | ManagementAndGeneralAmt |
| Fundraising | $18,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,225 | TotalAmt |
| Program Services | $80,161 | ProgramServicesAmt |
| Management And General | $17,106 | ManagementAndGeneralAmt |
| Fundraising | $10,958 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,350 | TotalAmt |
| Program Services | $7,317 | ProgramServicesAmt |
| Management And General | $3,033 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,194 | TotalAmt |
| Program Services | $571,337 | ProgramServicesAmt |
| Management And General | $18,857 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,552 | TotalAmt |
| Program Services | $12,661 | ProgramServicesAmt |
| Management And General | $2,891 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,845 | TotalAmt |
| Program Services | $21,845 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,893 | TotalAmt |
| Program Services | $30,980 | ProgramServicesAmt |
| Management And General | $7,422 | ManagementAndGeneralAmt |
| Fundraising | $491 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,468 | TotalAmt |
| Program Services | $69,609 | ProgramServicesAmt |
| Management And General | $4,558 | ManagementAndGeneralAmt |
| Fundraising | $301 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,613 | TotalAmt |
| Program Services | $134,132 | ProgramServicesAmt |
| Management And General | $2,481 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,278 | TotalAmt |
| Program Services | $6,319 | ProgramServicesAmt |
| Management And General | $5,959 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501 | TotalAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,140 | TotalAmt |
| Program Services | $12,309 | ProgramServicesAmt |
| Management And General | $1,831 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $1,497,775 | $1,497,775 | ||
| VOCA PROGRAM EXPENSEE | $833,248 | $833,248 | ||
| DUES AND SUBSCRIPTIONS | $48,826 | $44,886 | $3,940 | |
| TELEPHONE AND INTERNET | $11,331 | $10,393 | $880 | $58 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895 | TotalAmt |
| Program Services | $3,398 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,859,722 | TotalAmt |
| Program Services | $4,469,148 | ProgramServicesAmt |
| Management And General | $258,571 | ManagementAndGeneralAmt |
| Fundraising | $132,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,332 | BOYAmt |
| EOY | $255,397 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,821 | BOYAmt |
| EOY | $259,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,254 | BOYAmt |
| EOY | $776,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,683 | BOYAmt |
| EOY | $36,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,199 | BOYAmt |
| EOY | $18,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $104,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,642 | BOYAmt |
| EOY | $71,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,700 | BOYAmt |
| EOY | $1,133,483 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,985 | BOYAmt |
| EOY | $80,436 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495 | BOYAmt |
| EOY | $6,495 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,111 | BOYAmt |
| EOY | $2,637,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,240 | BOYAmt |
| EOY | $633,518 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,452 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,902 | BOYAmt |
| EOY | $220,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,624 | BOYAmt |
| EOY | $61,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,218 | BOYAmt |
| EOY | $915,358 | 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 | $246,893 | BOYAmt |
| EOY | $81,179 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $1,641,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,893 | BOYAmt |
| EOY | $1,722,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,013,111 | BOYAmt |
| EOY | $2,637,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$652,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,356 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,046,452 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,294,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,110,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,614,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,136,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,872,396 | CurrentTaxYearAmt |
| Total | $11,028,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,542,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,806,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,587,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,589,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,788,400 | CurrentTaxYearAmt |
| Total | $11,313,709 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,836,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,916,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,201,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,725,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,660,796 | CurrentTaxYearAmt |
| Total | $22,341,834 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,341,834 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,988 | CurrentTaxYearAmt |
| Total | $138,171 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,988 | CurrentTaxYearAmt |
| Total | $138,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,853,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,931,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,216,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,736,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,741,784 | CurrentTaxYearAmt |
| Total | $22,480,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00610 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,985 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,250 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,799 | GrantsOrScholarshipsAmt |
| End Year Balance | $80,436 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,707 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,636 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,635 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $723 | AdministrativeExpensesAmt |
| End Year Balance | $75,985 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $86,630 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,814 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,331 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $777 | AdministrativeExpensesAmt |
| End Year Balance | $72,708 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,624 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,347 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,581 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $760 | AdministrativeExpensesAmt |
| End Year Balance | $86,630 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,074 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,641 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,454 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $637 | AdministrativeExpensesAmt |
| End Year Balance | $71,624 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.34000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.66000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,470 | DepreciationAmt |
| Book Value | $9,209 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,549 | DepreciationAmt |
| Book Value | $61,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,049 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $61,840 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,840 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,238,585 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,356 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $31,356 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,207,229 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,207,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,859,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,859,722 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,859,722 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS | FormAndLineReferenceDesc |
| Explanation | TO PROVIDE SUPPORT TO OPERATIONS ON AN ANNUAL BASIS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MGD GOFL OUTING | Event1Nm |
| Gross Receipts Event1 | $43,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,999 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,451 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,612 | OtherDirectExpensesEvent1Amt |
| Event2 | THE GRAND ROYALE | Event2Nm |
| Gross Receipts Event2 | $137,235 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,023 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $91,212 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,761 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $180,685 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,022 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,663 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $75,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,373 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $55,290 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID WESTENBERGER | ||||||||||||||
| CEO | $191,064 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $191,064 | $0 | $0 | $0 |
| SUREKHA DIORIO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $121,154 | $0 | $0 | $0 | $6,018 | $0 | $0 | $0 | $0 | $0 | $127,172 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CLASSES OF MEMBERS OF STOCKHOLDERS THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES IN ORDER TO BELONG TO THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY THERE WERE NO CONFLICTS THAT AROSE IN THE CURRENT YEAR. IF CONFLICTS OF INTEREST WERE PERCEIVED TO EXIST, IT IS ADDRESSED BY THE EXECUTIVE COMMITTEE AND THE PERSON(S) INVOLVED WILL BE ASKED TO ABSTAIN FROM VOTING ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE DETERMINES THE CEO'S PAY ON AN ANNUAL BASIS. THE REMAINING EMPLOYEES' COMPENSATION IS DEPENDENT UPON THE AMOUNT BUDGETED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSUREE EXPLANATION THE DOCUMENTS ARE AVAILABLE DURING REGULAR BUSINESS HOURS AT THE OFFICE. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 568,304. MANAGEMENT AND GENERAL EXPENSES 18,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586,867. PEER REVIEW: PROGRAM SERVICE EXPENSES 3,033. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,327. |
| FORM 990 PART XII, LINE 2C | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE AUDIT TO BE SENT TO THE BOARD FOR FINAL APPROVAL. THE FINANCE COMMITTEE ALSO APPROVES SELECTION OF THE AUDIT FIRM. |
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