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APPALACHIAN OHIO MANUFACTURERS COALITION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
APPALACHIAN OHIO MANUFACTURERS COALITION (EIN 84-3846431)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349326274
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)
Return2025-11-17T19:21:30-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550771624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PERRY & ASSOCIATES CPAS ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1313 2ND STREETAddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843846431EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APPALACHIAN OHIO MANUFACTURERS COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPPABusinessNameControlTxt
Phone7406725183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 587AddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA HERMANNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7406725183PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNA E BURNS CPAPreparerPersonNm
PTINP01883891PTIN
Phone7403730056PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA HERMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 587AddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,853,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressAOMANUFACTURERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO CREATE MANUFACTURER-LED SOLUTIONS IN PARTNERSHIP WITH EDUCATION WORKFORCE AND ECONOMIC DEVELOPMENT THAT MOTIVATE AND PREPARE YOUTH AND INCUMBENT WORKERS THROUGH SKILLS TRAINING AND CREDENTIALS TO ENTER AND ADVANCE IN MANUFACTURING CAREERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$735,583PYContributionsGrantsAmt
CY Contributions Grants$1,850,262CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$3,271CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$735,583PYTotalRevenueAmt
CY Total Revenue$1,853,533CYTotalRevenueAmt
PY Grants And Similar Paid$13,875PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$134,619PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$323,046CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$565,291PYOtherExpensesAmt
CY Other Expenses$610,893CYOtherExpensesAmt
PY Total Expenses$713,785PYTotalExpensesAmt
CY Total Expenses$933,939CYTotalExpensesAmt
PY Revenues Less Expenses$21,798PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$919,594CYRevenuesLessExpensesAmt
Total Assets BOY$260,784TotalAssetsBOYAmt
Total Assets EOY$1,848,894TotalAssetsEOYAmt
Total Liabilities BOY$405TotalLiabilitiesBOYAmt
Total Liabilities EOY$406,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$260,379NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,442,668NetAssetsOrFundBalancesEOYAmt
MissionTO CREATE MANUFACTURER-LED SOLUTIONS IN PARTNERSHIP WITH EDUCATION WORKFORCE AND ECONOMIC DEVELOPMENT THAT MOTIVATE AND PREPARE YOUTH AND INCUMBENT WORKERS THROUGH SKILLS TRAINING AND CREDENTIALS TO ENTER AND ADVANCE IN MANUFACTURING CAREERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$854,722ExpenseAmt
Revenue$3,271RevenueAmt
DescCOLLABORATES WITH REGIONAL MANUFACTURERS, EDUCATIONAL INSTITUTIONS, WORKFORCE AGENCIES, AND ECONOMIC DEVELOPMENT ORGANIZATIONS TO DESIGN AND DELIVER PRACTICAL, SKILLS-BASED TRAINING PROGRAMS. THROUGH INITIATIVES SUCH AS INTERNSHIPS, HANDS-ON ROBOTICS TRAINING, AND JOB PLACEMENT SUPPORT, AOMC CONTINUES TO STRENGTHEN THE REGION'S ECONOMIC FUTURE BY CULTIVATING A SKILLED AND SUSTAINABLE WORKFORCE. AOMC WORKS TO CREATE MANUFACTURER-LED SOLUTIONS IN PARTNERSHIP WITH EDUCATION, WORKFORCE, AND ECONOMIC DEVELOPMENT THAT MOTIVATE AND PREPARE YOUTH AND INCUMBENT WORKERS THROUGH SKILLS, TRAINING AND CREDENTIALS TO ENTER AND ADVANCE IN MANUFACTURING CAREERS.Desc
Total Program Service Expenses$854,722TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7406725183PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 587AddressLine1Txt
CityMARIETTACityNm
State AbbreviationOHStateAbbreviationCd
ZIP45750ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINN YOST
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KEVIN WITUCKY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
WAYNE ANDERSON
BOARD MEMBER2.00Yes (X)$0$0$0
ANDY HANES
BOARD MEMBER2.00Yes (X)$0$0$0
BOBBIE BICE
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL MURPHY
BOARD MEMBER2.00Yes (X)$0$0$0
GREG BUCKLEY
BOARD MEMBER2.00Yes (X)$0$0$0
JESUS PAGAN
EX-OFFICIO2.00Yes (X)$0$0$0
TASHA WERRY
EX-OFFICIO2.00Yes (X)$0$0$0
JOE GRIMM
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$27,600MembershipDuesAmt
Government Grants$1,734,572GovernmentGrantsAmt
All Other Contributions$88,090AllOtherContributionsAmt
Noncash Contributions$88,090NoncashContributionsAmt
Total Contributions$1,850,262TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING EVENTSDesc
Business611430BusinessCd
Total Revenue Column$3,271TotalRevenueColumnAmt
Related Or Exempt Func Income$3,271RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,271TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,853,533TotalRevenueColumnAmt
Related Or Exempt Func Income$3,271RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$283,239TotalAmt
Program Services$280,166ProgramServicesAmt
Management And General$3,073ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,807TotalAmt
Program Services$38,343ProgramServicesAmt
Management And General$1,464ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,078TotalAmt
Management And General$12,078ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,884TotalAmt
Management And General$12,884ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$248,561TotalAmt
Program Services$227,660ProgramServicesAmt
Management And General$20,901ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,661TotalAmt
Program Services$10,740ProgramServicesAmt
Management And General$921ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,366TotalAmt
Program Services$8,969ProgramServicesAmt
Management And General$7,397ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,374TotalAmt
Program Services$40,053ProgramServicesAmt
Management And General$7,321ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,995TotalAmt
Program Services$24,801ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,066TotalAmt
Program Services$31,244ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$89,221TotalAmt
Program Services$89,221ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,887TotalAmt
Program Services$1,195ProgramServicesAmt
Management And General$6,692ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$97,522$97,522
OTHER EXPENSE$4,681$3,475$1,206
MEMBERSHIP DUES & SUBSC$1,597$1,333$264

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$933,939TotalAmt
Program Services$854,722ProgramServicesAmt
Management And General$79,217ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,144BOYAmt
EOY$454,936EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,975BOYAmt
EOY$282,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$665BOYAmt
EOY$3,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,212,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,149LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,101,128EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$260,784BOYAmt
EOY$1,848,894EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$405BOYAmt
EOY$197,142EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$209,084EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$405BOYAmt
EOY$406,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$260,379BOYAmt
EOY$1,442,668EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,379BOYAmt
EOY$1,442,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$260,784BOYAmt
EOY$1,848,894EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$919,594ReconcilationRevenueExpnssAmt
Prior Period Adjustments$262,695PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$735,583CurrentTaxYearMinus1YearAmt
Current Tax Year$1,850,262CurrentTaxYearAmt
Total$3,024,426TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$319,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$735,583CurrentTaxYearMinus1YearAmt
Current Tax Year$1,850,262CurrentTaxYearAmt
Total$3,024,426TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,024,426PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,375CurrentTaxYearMinus2YearsAmt
Total$14,375TotalAmt
FieldValueIRS element (for citing)
Total Support$3,038,801TotalSupportAmt
Gross Receipts Rltd Activities$3,271GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99530PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,212,277OtherCostOrOtherBasisAmt
Depreciation$111,149DepreciationAmt
Book Value$1,101,128BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,101,128TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,876,533TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$23,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,000RevenueNotReportedAmt
Revenue Subtotal$1,853,533RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,853,533TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$956,939TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,000DonatedServicesUseFcltsAmt
Expenses Not Reported$23,000ExpensesNotReportedAmt
Expenses Subtotal$933,939ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$933,939TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN DETERMINED, BY THE INTERNAL REVENUE SERVICE, AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION AND, AS A RESULT, A PROVISION FOR TAXES IS NOT REQUIRED. THE ORGANIZATION HAS ADOPTED ASC NO. 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". THE ORGANIZATION RECORDS INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY, IN OPERATING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDISCOUNTED EQUIPMENTDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$88,090NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAIL VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIPS INCLUDE MANUFACTURERS AND OTHER INTERESTED PARTIES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS THE 990 FILING AFTER SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANY REPORTED CONFLICTS ARE REVIEWED AT THE BOARD MEETING AND AVOIDED OR ADDRESSED.
FORM 990, PART VI, SECTION C, LINE 19MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONTRACTED & CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 207,833. MANAGEMENT AND GENERAL EXPENSES 1,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208,974. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 19,827. MANAGEMENT AND GENERAL EXPENSES 19,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,587.
FORM 990, PART XII, LINE 1:THE ORGANIZATION CHANGED TO THE MODIFIED CASH BASIS OF ACCOUNTING IN ORDER TO ACCRUE CERTAIN ASSETS & LIABILITIES INCLUDING GRANTS RECEIVABLE, FIXED ASSETS, AND OTHER VARIOUS ITEMS. THE PRIOR PERIOD ADJUSTMENT OF $262,695 TAKES INTO ACCOUNT THE AFFECTS ON THE PREVIOUS YEARS.

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