WATCH US FARM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WATCH US FARM INC (EIN 83-1407459)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-11-17
IRS object ID
202523219349307062
Schema version
2023v6.0
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)
Return2025-11-17T10:32:57-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46240ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831407459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATCH US FARM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATCBusinessNameControlTxt
Phone3175906496PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19906 EAST 200 SOUTHAddressLine1Txt
CityZIONSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46077ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID AGARWALPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3175906496PhoneNum
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 PersonCASSE TATEPreparerPersonNm
PTINP01271193PTIN
Phone3175802000PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANICE AGARWALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19906 EAST 200 SOUTHAddressLine1Txt
CityZIONSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46077ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$253,723GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WATCHUSFARM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionWATCH US FARM PROVIDES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LEARN, WORK, AND THRIVE IN A JOBS PROGRAM ON A FARM. OUR TRAINING EMPOWERS INDEPENDENT FUNCTION TO THE HIGHEST LEVEL. OUR CUSTOMERS RECOGNIZE THE QUALITY OF OUR PRODUCTS AND THEN REALIZE THAT THEY WERE GROWN OR CREATED BY ADULTS WITH INTELLECTUAL DISABILITIES. WE BUILD JOB-BASED RELATIONSHIPS AND CREATE MEANINGFUL FULFILLING EXPERIENCES FOR OUR INDIVIDUALS, FAMILIES, AND CAREGIVERS IN A POSITIVE SUPPORTIVE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers123TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$245,361PYContributionsGrantsAmt
CY Contributions Grants$171,111CYContributionsGrantsAmt
PY Program Service Revenue$36,936PYProgramServiceRevenueAmt
CY Program Service Revenue$80,612CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$16,105PYOtherRevenueAmt
CY Other Revenue-$7,263CYOtherRevenueAmt
PY Total Revenue$298,402PYTotalRevenueAmt
CY Total Revenue$244,460CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$75,611PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$80,398CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,684CYTotalFundraisingExpenseAmt
PY Other Expenses$243,387PYOtherExpensesAmt
CY Other Expenses$74,871CYOtherExpensesAmt
PY Total Expenses$318,998PYTotalExpensesAmt
CY Total Expenses$155,269CYTotalExpensesAmt
PY Revenues Less Expenses-$20,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$89,191CYRevenuesLessExpensesAmt
Total Assets BOY$55,623TotalAssetsBOYAmt
Total Assets EOY$103,676TotalAssetsEOYAmt
Total Liabilities BOY$3,479TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,730TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,144NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$97,946NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWATCH US FARM PROVIDES ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO LEARN, WORK, AND THRIVE IN A JOBS PROGRAM ON A FARM. OUR TRAINING EMPOWERS INDEPENDENT FUNCTION TO THE HIGHEST LEVEL. OUR CUSTOMERS RECOGNIZE THE QUALITY OF OUR PRODUCTS AND THEN REALIZE THAT THEY WERE GROWN OR CREATED BY ADULTS WITH INTELLECTUAL DISABILITIES. WE BUILD JOB-BASED RELATIONSHIPS AND CREATE MEANINGFUL FULFILLING EXPERIENCES FOR OUR INDIVIDUALS, FAMILIES, AND CAREGIVERS IN A POSITIVE SUPPORTIVE ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$131,727ExpenseAmt
Revenue$80,612RevenueAmt
DescSKILLS AND VOCATIONAL TRAINING PROGRAMS: IN OUR 7000 SQ FT GREENHOUSE, WE TRAIN OUR EMPLOYEES TO GROW FRESH ORGANIC NUTRIENT DENSE HYDROPONIC LETTUCE, MICROGREENS, AND HERBS FOR SALE AT FARMERS MARKETS AND LOCAL RESTAURANTS AND FOR DONATION TO OUR LOCAL FOOD PANTRIES. OUR PRODUCE IS GROWN IN WATER CHANNELS AND "CLEAN," VERY IMPORTANT TO PEOPLE TRYING TO EAT HEALTHY OR SUPPORT IMMUNE SYSTEMS COMPROMISED BY ALLERGIES, MEDICATIONS, OR CANCER. FOOD IS MEDICINE.AT OUR WATCH US WEAVE SHOP, OUR EMPLOYEES CREATE BEAUTIFUL HANDMADE SCARVES, THROWS, BABY BLANKETS, TABLE RUNNERS, PLACEMATS, AND RUGS AS WELL AS BUTTON-THEMED HOLIDAY AND SPECIALTY OCCASION GREETING CARDS FOR SALE IN LOCAL SHOPS AND ONLINE.Desc
Total Program Service Expenses$131,727TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID AGARWALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3172503961PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19906 E 200 SAddressLine1Txt
CityZIONSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46077ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANICE AGARWAL
EXECUTIVE DIRECTOR66.00Yes (X)Yes (X)$13,000$0$0
DAVID AGARWAL
TREASURER20.00Yes (X)Yes (X)$0$0$0
PAIGE NEEDLING
DIRECTOR0.25Yes (X)$0$0$0
JENNIFER CHOI
DIRECTOR0.25Yes (X)$0$0$0
LAURA KAUFFMAN
DIRECTOR0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,000TotalReportableCompFromOrgAmt
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
Fundraising$64,527FundraisingAmt
All Other Contributions$106,584AllOtherContributionsAmt
Total Contributions$171,111TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCE REVENUE111000$41,013$41,013
PROGRAM REVENUE110000$25,841$25,841
TEXTILE & CARD REVENUE459420$4,966$4,966
CLASS REVENUE110000$1,834$1,834

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,958TotalRevenueColumnAmt
Related Or Exempt Func Income$6,958RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$80,612TotalProgramServiceRevenueAmt
Fundraising Gross Income$2,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$64,527ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,263FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,263TotalRevenueColumnAmt
Exclusion-$7,263ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,460TotalRevenueColumnAmt
Related Or Exempt Func Income$80,612RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$7,263ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Program Services$11,535ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,794TotalAmt
Program Services$53,946ProgramServicesAmt
Management And General$4,565ManagementAndGeneralAmt
Fundraising$2,283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,604TotalAmt
Program Services$5,618ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$325FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$112TotalAmt
Management And General$112ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,119TotalAmt
Fundraising$4,119FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,978TotalAmt
Management And General$1,812ManagementAndGeneralAmt
Fundraising$3,166FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,704TotalAmt
Program Services$16,078ProgramServicesAmt
Management And General$626ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$360TotalAmt
Management And General$360ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,316TotalAmt
Program Services$3,658ProgramServicesAmt
Management And General$3,658ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SERVICE$33,152$33,152
VEHICLE EXPENSE$5,865$5,865
EQUIPMENT RENTAL$1,375$1,375

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$155,269TotalAmt
Program Services$131,727ProgramServicesAmt
Management And General$12,858ManagementAndGeneralAmt
Fundraising$10,684FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,123BOYAmt
EOY$101,301EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$375EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,623BOYAmt
EOY$103,676EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,479BOYAmt
EOY$5,730EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,479BOYAmt
EOY$5,730EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$52,144BOYAmt
EOY$97,946EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,144BOYAmt
EOY$97,946EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,623BOYAmt
EOY$103,676EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$89,191ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$43,389PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,361CurrentTaxYearMinus1YearAmt
Current Tax Year$171,111CurrentTaxYearAmt
Total$846,893TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$158,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,361CurrentTaxYearMinus1YearAmt
Current Tax Year$171,111CurrentTaxYearAmt
Total$846,893TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$235,783SubstantialContributorsTotAmt
Public Support Total170$611,110PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$14,100CurrentTaxYearMinus1YearAmt
Total$14,100TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,005CurrentTaxYearMinus1YearAmt
Total$2,005TotalAmt
FieldValueIRS element (for citing)
Total Support$862,998TotalSupportAmt
Gross Receipts Rltd Activities$125,505GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70810PublicSupportCY170Pct
Public Support PY1700.70930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 2,005.ExplanationTxt

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$3,500OtherCostOrOtherBasisAmt
Depreciation$1,500DepreciationAmt
Book Value$2,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,000TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12023 POLOEvent1Nm
Gross Receipts Event1$66,527GrossReceiptsEvent1Amt
Charitable Contri Event1$64,527CharitableContriEvent1Amt
Gross Revenue Event1$2,000GrossRevenueEvent1Amt
Food And Beverage Event1$3,470FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,793OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,527GrossReceiptsTotalAmt
Charitable Contributions Tot$64,527CharitableContributionsTotAmt
Gross Revenue Total Events$2,000GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,470FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,793OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,263DirectExpenseSummaryEventsAmt
Net Income Summary-$7,263NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DAVID AGARWAL AND JANICE AGARWAL ARE BOARD MEMBERS AND ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BALL OFFICERS AND DIRECTORS ARE PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW AND THEIR COMMENTS ARE INCORPORATED PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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