FUSE PROJECT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FUSE PROJECT (EIN 45-4765019)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349302422
- 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 | 2025-11-13T08:54:19-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270355040 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKINS MILLER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70047 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36670 | 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 | 454765019 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUSE PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUSE | BusinessNameControlTxt |
| Phone | 2516542293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1134 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J BREANNE S ZARZOUR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2516542293 | PhoneNum |
| Signature | 2025-11-06 | 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 | MICAH WHEELER | PreparerPersonNm |
| PTIN | P01343147 | PTIN |
| Phone | 2514106700 | PhoneNum |
| Preparation | 2025-11-06 | 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 | J BREANNE S ZARZOUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1134 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $597,375 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUSEPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING TANGIBLE REALISTIC PROJECTS THAT DIRECTLY IMPACT CHILDREN IN MOBILE AND BALDWIN COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $307,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $377,263 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$30,904 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,181 | CYOtherRevenueAmt |
| PY Total Revenue | $367,482 | PYTotalRevenueAmt |
| CY Total Revenue | $471,929 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,176 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $197,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $220,803 | PYOtherExpensesAmt |
| CY Other Expenses | $298,735 | CYOtherExpensesAmt |
| PY Total Expenses | $439,276 | PYTotalExpensesAmt |
| CY Total Expenses | $481,353 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,794 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,424 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $478,415 | TotalAssetsBOYAmt |
| Total Assets EOY | $431,231 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $441,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $404,154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF FUSE PROJECT IS TO PROVIDE THE SPARK FOR INNOVATION, FUNDING AND IMPLEMENTATION OF PROJECTS BENEFITING CHILDREN ALONG ALABAMA'S GULF COAST BY INVESTING IN INITIATIVES, WHICH PROMOTE THE HEALTH, FITNESS, EDUCATION AND SOCIAL RESPONSIBILITY OF OUR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,586 | ExpenseAmt |
| Grant | $1,176 | GrantAmt |
| Revenue | $25,854 | RevenueAmt |
| Desc | FUSE PROJECT'S ORDER OF FUSE ORGANIZATION CONSISTS OF A DIVERSE GROUP OF YOUNG PROFESSIONALS LOOKING TO GIVE BACK TO THE COMMUNITY IN A DIFFERENT WAY. FUSE PROJECT HOSTS SEVERAL LARGE EVENTS AND MONTHLY NETWORKING OPPORTUNITIES AND PROVIDES VOLUNTEER OPPORTUNITIES FOR ORDER OF FUSE (OOF) MEMBERS TO PARTICIPATE IN. EACH SPRING, AT THE FINAL EVENT, THE OOF MEMBERS VOTE TO DETERMINE WHAT LOCAL CAUSES SERVING CHILDREN A PORTION OF THEIR DUES WILL FUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $76,767 | ExpenseAmt |
| Revenue | $81,944 | RevenueAmt |
| Desc | FUSE FACTORY IS A SOCIALLY RESPONSIBLE CO-WORKING SPACE OPERATED BY THE FUSE PROJECT LOCATED IN DOWNTOWN MOBILE. ORGANIZATIONS PAY RENT IN RETURN FOR PRIVATE OFFICE OR COMMUNAL SPACE, QUARTERLY EDUCATION AND NETWORKING OPPORTUNITIES, SHARED UTILITIES AND KITCHEN AREA, AND ACCESS TO THE CONFERENCE ROOM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,475 | ExpenseAmt |
| Desc | THE HISTORIC AVENUE FOUNDATION OPERATES AS A COMMUNITY QUARTERBACK TO BRING HOLISTIC COMMUNITY REVITALIZATION TO "THE AVENUE" COMMUNITY LOCATED IN DOWNTOWN MOBILE BY INVESTING IN MIXED-INCOME HOUSING, CRADLE-TO-COLLEGE EDUCATION AND COMMUNITY WELLNESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,437 | ExpenseAmt |
| Desc | VARIOUS INITIATIVES SUCH AS THE ABC PROGRAM WHICH INCLUDES THE ABC EARLY LEARNING PROGRAM, SPARK SUMMER CAMP, AND ACADEMIC SUPPORT PROGRAM IN EXISTING NEIGHBORHOOD SCHOOLS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $67,437 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $342,265 | 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 | 0 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J BREANNE S ZARZOUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2516542293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1134 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36633 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANKIT GULATI | ||||||
| CHAIRMAN OF THE BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHANA GERHEIM | ||||||
| VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J BREANNE S ZARZOUR | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUG WHITMORE | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONIQUE BAUGH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RILEY BRIDGES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA CALLAHAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SOLOMON DAVIS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS LANG | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK MATTEI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT ZARZOUR | ||||||
| CO-FOUNDER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PEAK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY WILLIAMS PETTWAY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN-BROOKS MORRISSETTE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $55,036 | $0 | $12,464 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,464 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $48,014 | MembershipDuesAmt |
| Fundraising | $40,655 | FundraisingAmt |
| All Other Contributions | $288,594 | AllOtherContributionsAmt |
| Total Contributions | $377,263 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FUSE FACTORY | 531190 | $81,944 | $81,944 |
| ORDER OF FUSE | 611630 | $25,854 | $25,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,049 | TotalRevenueColumnAmt |
| Exclusion | $3,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,265 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,655 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,446 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,181 | TotalRevenueColumnAmt |
| Exclusion | -$16,181 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $471,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,798 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,132 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176 | TotalAmt |
| Program Services | $1,176 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,282 | TotalAmt |
| Program Services | $19,716 | ProgramServicesAmt |
| Management And General | $43,566 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,630 | TotalAmt |
| Program Services | $82,430 | ProgramServicesAmt |
| Management And General | $9,200 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,672 | TotalAmt |
| Program Services | $3,597 | ProgramServicesAmt |
| Management And General | $14,075 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,858 | TotalAmt |
| Program Services | $6,635 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,915 | TotalAmt |
| Management And General | $25,915 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,875 | TotalAmt |
| Program Services | $7,800 | ProgramServicesAmt |
| Management And General | $17,075 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,633 | TotalAmt |
| Program Services | $3,467 | ProgramServicesAmt |
| Fundraising | $166 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,762 | TotalAmt |
| Program Services | $4,818 | ProgramServicesAmt |
| Management And General | $2,944 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
| Management And General | $379 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,472 | TotalAmt |
| Program Services | $16,472 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,480 | TotalAmt |
| Management And General | $4,480 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,386 | TotalAmt |
| Program Services | $15,586 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,533 | TotalAmt |
| Program Services | $21,533 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,975 | TotalAmt |
| Program Services | $9,579 | ProgramServicesAmt |
| Management And General | $3,396 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRE-ACQUISTION COSTS | $107,062 | $107,062 | ||
| OTHER EXPENSES | $52,598 | $41,094 | $11,501 | $3 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,353 | TotalAmt |
| Program Services | $342,265 | ProgramServicesAmt |
| Management And General | $138,554 | ManagementAndGeneralAmt |
| Fundraising | $534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,923 | BOYAmt |
| EOY | $70,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,465 | BOYAmt |
| EOY | $33,159 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,030 | BOYAmt |
| EOY | $8,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $530,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $228,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,997 | BOYAmt |
| EOY | $301,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,415 | BOYAmt |
| EOY | $431,231 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,017 | BOYAmt |
| EOY | $16,880 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,988 | BOYAmt |
| EOY | $372,637 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,909 | BOYAmt |
| EOY | $14,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,914 | BOYAmt |
| EOY | $404,154 | 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 | -$4,499 | BOYAmt |
| EOY | $27,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,501 | BOYAmt |
| EOY | $27,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,415 | BOYAmt |
| EOY | $431,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,424 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $448,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,263 | CurrentTaxYearAmt |
| Total | $1,901,796 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $377,263 | CurrentTaxYearAmt |
| Total | $1,901,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $341,341 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,560,455 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,049 | CurrentTaxYearAmt |
| Total | $6,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,908,723 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $450,501 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85510 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,787 | DepreciationAmt |
| Book Value | $301,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,898 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $301,464 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| AMEX CREDIT CARD | $5,306 |
| PAYROLL LIABILITIES | $4,020 |
| SECURITY DEPOSITS | $4,710 |
| AMEX CREDIT CARD - FUSE FACTORY | $601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,637 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $605,541 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $133,612 | OtherRevenueAmt |
| Revenue Not Reported | $133,612 | RevenueNotReportedAmt |
| Revenue Subtotal | $471,929 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $471,929 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $614,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $133,612 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,612 | ExpensesNotReportedAmt |
| Expenses Subtotal | $481,353 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $481,353 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX YEARS 2021 TO 2024 ARE OPEN TO EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES INCLUDED ON FORM 990 PART VIII 125,466. INTERCOMPANY RENTS 8,146. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES INCLUDED ON FORM 990 PART VIII 125,466. INTERCOMPANY RENTS 8,146. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIP SYNC | Event1Nm |
| Gross Receipts Event1 | $125,107 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,452 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $97,655 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,194 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,457 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75,787 | OtherDirectExpensesEvent1Amt |
| Event2 | LIGHT THE FUSE | Event2Nm |
| Gross Receipts Event2 | $24,813 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,203 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,610 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $39 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $24,769 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $149,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $40,655 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,265 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $17,194 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,496 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,446 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,181 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GRANT ZARZOUR AND J. BREANNE S. ZARZOUR ARE HUSBAND AND WIFE. THEY ARE THE CO-FOUNDERS OF THE ORGANIZATION. THE FAMILY MEMBERS DO NOT MAKE UP THE MAJORITY OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE AMENDED DURING 2024 |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER. A COPY OF THE FORM 990 IS FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ANNUALLY REQUIRED TO ACKNOWLEDGE IN WRITING THEIR RECEIPT OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE SAME. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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