ROSENWALD PARK CAMPAIGN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROSENWALD PARK CAMPAIGN (EIN 83-2283395)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349314257
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)
Return2025-11-17T13:53:33-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721042866PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUSHNER LAGRAIZE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13330 WEST ESPLANADE AVENUE STE 100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832283395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSENWALD PARK CAMPAIGNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone2407439247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MAPLEWOOD PARK COURTAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOROTHY CANTER PHDPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2407439247PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEAN MARTINPreparerPersonNm
PTINP01078265PTIN
Phone5048389991PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOROTHY CANTER PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MAPLEWOOD PARK COURTAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$312,107GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROSENWALDPARK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE ROSENWALD PARK CAMPAIGN SEEKS TO ESTABLISH THE JULIUS ROSENWALD & ROSENWALD SCHOOLS NATIONAL HISTORICAL PARK, A MULTI-SITE NATIONAL PARK CELEBRATING THE LIFE AND LEGACY OF THE ASTUTE BUSINESSMAN AND INNOVATIVE PHILANTHROPIST JULIUS ROSENWALD, WHO PARTNERED WITH AFRICAN AMERICAN COMMUNITIES ACROSS THE SOUTH TO BUILD OVER 5,000 SCHOOLHOUSE FACILITIES FOR CHILDREN WHO OTHERWISE WOULD HAVE HAD EXTREMELY LIMITED ACCESS TO THE PUBLIC EDUCATION TO WHICH THEY WERE ENTITLED. ONCE THE PARK IS ESTABLISHED THE CAMPAIGN WILL BECOME THE FRIENDS GROUP FOR IT.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$290,832CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$21,275CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$0PYTotalRevenueAmt
CY Total Revenue$312,107CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$71,697CYOtherExpensesAmt
PY Total Expenses$0PYTotalExpensesAmt
CY Total Expenses$71,697CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$240,410CYRevenuesLessExpensesAmt
Total Assets BOY$365,265TotalAssetsBOYAmt
Total Assets EOY$605,185TotalAssetsEOYAmt
Total Liabilities BOY$2,455TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,907TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$362,810NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$603,278NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ROSENWALD PARK CAMPAIGN SEEKS TO ESTABLISH THE JULIUS ROSENWALD & ROSENWALD SCHOOLS NATIONAL HISTORICAL PARK, A MULTI-SITE NATIONAL PARK CELEBRATING THE LIFE AND LEGACY OF THE ASTUTE BUSINESSMAN AND INNOVATIVE PHILANTHROPIST JULIUS ROSENWALD, WHO PARTNERED WITH AFRICAN AMERICAN COMMUNITIES ACROSS THE SOUTH TO BUILD OVER 5,000 SCHOOLHOUSE FACILITIES FOR CHILDREN WHO OTHERWISE WOULD HAVE HAD EXTREMELY LIMITED ACCESS TO THE PUBLIC EDUCATION TO WHICH THEY WERE ENTITLED. ONCE THE PARK IS ESTABLISHED THE CAMPAIGN WILL BECOME THE FRIENDS GROUP FOR IT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$550ExpenseAmt
DescON JUNE 13, 2024 THE DEPARTMENT OF INTERIOR (DOI) SUBMITTED TO CONGRESS, THE SPECIAL RESOURCE STUDY OF THE SITES ASSOCIATED WITH JULIUS ROSENWALD AND THE ROSENWALD SCHOOLS THAT WAS MANDATED BY CONGRESSIONAL LEGISLATION SIGNED INTO LAW BY PRESIDENT TRUMP ON JANUARY 13, 2021. THE STUDY CONCLUDED THAT JULIUS ROSENWALD AND THE ROSENWALD SCHOOLS ARE OF NATIONAL HISTORIC SIGNIFICANCE AND THAT THE SAN DOMINGO SCHOOL IN SHARPTON, MD, IS A GOOD CANDIDATE TO BE A NATIONAL HISTORIC SITE. THE CAMPAIGN WORKED CLOSELY WITH THE NATIONAL PARKS CONSERVATION ASSOCIATION AND THE NATIONAL RELIGIOUS PARTNERSHIP FOR THE ENVIRONMENT TO GET LEGISLATION INTRODUCED IN CONGRESS TO ESTABLISH THE JULIUS ROSENWALD AND ROSENWALD SCHOOLS NATIONAL HISTORICAL PARK. LEGISLATION THAT INCLUDED THE SAN DOMINGO SCHOOL, A SITE TO BE DETERMINED IN CHICAGO FOR A VISITOR CENTER AND A NETWORK OF ROSENWALD SCHOOLS ASSOCIATED WITH THE PARK WAS INTRODUCED ON SEPTEMBER 19, 2024, BY SENATOR RICHARD DURBIN IN THE SENATE AND BY REPRESENTATIVE DANNY DAVIS IN THE HOUSE. GOVERNORS JB PRITZKER OF IL AND WES MOORE OF MD, REPRESENTATIVE ANDY HARRIS OF MD AND DOZENS OF NONPROFIT ORGANIZATIONS AND INDIVIDUALS SUBMITTED LETTERS TO PRESIDENT BIDEN IN SUPPORT OF CREATING A NATIONAL PARK UNITDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,547ExpenseAmt
DescON NOVEMBER 13 THE CAMPAIGN AND 12 OTHER NONPROFITS SPONSORED A PROGRAM AT THE CAPITOL VISITOR CENTER ON THE LEGACY OF JULIUS ROSENWALD, THE IMPACT OF ROSENWALD SCHOOLS AND THE PROGRESS OF THE CAMPAIGN. OVER 100 PEOPLE ATTENDED THE EVENT, INCLUDING SEVERAL SITTING AND FORMER MEMBERS OF CONGRESS. THREE MEMBERS OF HOUSE OF REPRESENTATIVES CHELLIE PINGREE OF ME, STEVE COHEN OF TN AND JAMIE RASKIN OF MD - MADE OPENING REMARKS, THE CAMPAIGN'S FILM WAS SHOWN, AND A PANEL DISCUSSION CONCLUDED THE PROGRAM. IN 2024 THE CAMPAIGN COMPLETED THE STRATEGIC PLANNING PROCESS INITIATED IN THE LAST MONTHS OF 2023. IN 2024 SHARON DAVIES, PRESIDENT OF THE KETTERING FOUNDATION, JOINED THE CAMPAIGN BOARD. SHE HAD PREVIOUSLY SERVED ON THE CAMPAIGN ADVISORY COUNCIL. BOARD MEMBER PAM BOWMAN, REPRESENTING THE NATIONAL TRUST FOR HISTORIC PRESERVATION, RESIGNED FROM THE BOARD IN NOVEMBER 2024, AND TIFFANY TOLBERT, ALSO OF THE TRUST, WAS DESIGNATED TO TAKE HER PLACE IN 2025. CHARLES FRANK OF HIGHLAND PARK IL, JOINED THE ADVISORY COUNCIL, AS DID SUSAN BALES, FOUNDER OF FRAMEWORKS INSTITUTE, OF MANHATTAN BEACH, CA. CAMPAIGN BOARD MEMBERS STEPHANIE DEUTSCH AND DOROTHY CANTER CONTINUED TO GIVE IN PERSON PRESENTATIONS AND WEBINARS TO INTERESTED GROUPS AND PARTICIPATED IN EVENTS SPONSORED BY OTHER ORGANIZATIONS. THE CAMPAIGN'S 2023 AWARD-WINNING FILM "ROSENWALD: TOWARD A MORE PERFECT UNION" WAS SHOWN AT MULTIPLE EVENTS, BOTH BY THE CAMPAIGN AND OTHER ORGANIZATIONS. SIGNIFICANTLY, THE COSMOS CLUB OF WASHINGTON, DC, SPONSORED A DINNER PROGRAM ON JULIUS ROSENWALD AND THE ROSENWALD SCHOOLS ON FEBRUARY 23 THAT WAS ATTENDED BY 130 PEOPLEDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,500ExpenseAmt
DescAS OF FEBRUARY 15, 2024, THE CAMPAIGN STARTED RENTING A SMALL OFFICE IN THE NICHOLS TOWER, WITHIN THE ORIGINAL SEARS, ROEBUCK MERCHANDISING COMPLEX IN THE NORTH LAWNDALE SECTION OF CHICAGO TO MAINTAIN A PRESENCE IN CHICAGO. THE CAMPAIGN CONTINUED TO ADD TO ITS COLLECTION OF MEMORABILIA, INCLUDING FIRST EDITION BOOKS BY ROSENWALD FUND FELLOWS AND MAGAZINES CONTAINING ARTICLES ON THEM. IT ALSO CONTRACTED TO HAVE TABLE TOP MODELS CONSTRUCTED OF FIVE DIFFERENT ROSENWALD SCHOOL PLANS FOR FUTURE MUSEUM EXHIBITIONS ON ROSENWALD SCHOOLS. THE CAMPAIGN ISSUED 12 NEWSLETTERS IN 2024, INCLUDING A SPECIAL ISSUE COMMEMORATING THE 50TH ANNIVERSARY OF THE BROWN V. BOARD OF EDUCATION DECISION BY THE SUPREME COURT; AT THE END OF THE YEAR THERE WERE MORE THAN 1900 SUBSCRIBERS TO THE NEWSLETTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$39,597TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 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 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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDOROTHY CANTER PHDPersonNm
Phone2407439247PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 MAPLEWOOD PARK COURTAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOROTHY CANTER PHD
PRESIDENT45.00Yes (X)$0$0$0
ROBERT G STANTON
VICE PRESIDENT2.00Yes (X)$0$0$0
M HOWARD MORSE
TREASURER3.00Yes (X)$0$0$0
PAMELA BOWMAN
SECRETARY1.00Yes (X)$0$0$0
ANNA BARBER
DIRECTOR1.00Yes (X)$0$0$0
SANDRA WILCOX CONWAY
DIRECTOR1.00Yes (X)$0$0$0
SHARON DAVIES
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE DEUTSCH
DIRECTOR3.00Yes (X)$0$0$0
DAMIEN DWIN
DIRECTOR1.00Yes (X)$0$0$0
LESLIE LENKOWSKY PHD
DIRECTOR1.00Yes (X)$0$0$0
THERESA M PIERNO
DIRECTOR1.00Yes (X)$0$0$0
CAROL SHULL
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE STEVENSON
DIRECTOR1.00Yes (X)$0$0$0
JORDAN E TANNENBAUM
DIRECTOR1.00Yes (X)$0$0$0
CURTIS C VALENTINE
DIRECTOR1.00Yes (X)$0$0$0
GREG A VITAL
DIRECTOR1.00Yes (X)$0$0$0
BRADFORD J WHITE
DIRECTOR1.00Yes (X)$0$0$0
ALAN SPEARS
DIRECTOR1.00Yes (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
All Other Contributions$290,832AllOtherContributionsAmt
Noncash Contributions$7,647NoncashContributionsAmt
Total Contributions$290,832TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,213TotalRevenueColumnAmt
Exclusion$21,213ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$62SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$62SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$62TotalRevenueColumnAmt
Exclusion$62ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$312,107TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,275ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,300TotalAmt
Management And General$30,300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,800TotalAmt
Management And General$1,800ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,389TotalAmt
Program Services$4,389ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,800TotalAmt
Program Services$8,800ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$260TotalAmt
Program Services$260ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,028TotalAmt
Program Services$2,028ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SPECIAL EVENTS$7,544$7,544
DESIGN$6,171$6,171
SUPPLIES$3,204$3,204
STORAGE$2,486$2,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,715TotalAmt
Program Services$4,715ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,697TotalAmt
Program Services$39,597ProgramServicesAmt
Management And General$32,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,360BOYAmt
EOY$45,041EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$308,905BOYAmt
EOY$560,144EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$365,265BOYAmt
EOY$605,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,455BOYAmt
EOY$1,907EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,455BOYAmt
EOY$1,907EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$362,810BOYAmt
EOY$603,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$362,810BOYAmt
EOY$603,278EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$365,265BOYAmt
EOY$605,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$240,410ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$58NetUnrlzdGainsLossesInvstAmt
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$72,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,848CurrentTaxYearMinus1YearAmt
Current Tax Year$290,832CurrentTaxYearAmt
Total$714,666TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,773CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,848CurrentTaxYearMinus1YearAmt
Current Tax Year$290,832CurrentTaxYearAmt
Total$714,666TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$391,883SubstantialContributorsTotAmt
Public Support Total170$322,783PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,472CurrentTaxYearMinus1YearAmt
Current Tax Year$21,213CurrentTaxYearAmt
Total$34,994TotalAmt
FieldValueIRS element (for citing)
Total Support$749,660TotalSupportAmt
Public Support CY1700.43060PublicSupportCY170Pct
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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$260FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$260FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,438FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$71,698FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,340FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,585FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$12,157CurrentYearMinus1Amt
Current Year$14,340CurrentYearAmt
Total$26,497TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$39,746LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$3CurrentYearMinus1Amt
Current Year$260CurrentYearAmt
Total$263TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$3,039CurrentYearMinus1Amt
Current Year$3,585CurrentYearAmt
Total$6,624TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$9,936GrassrootsCeilingAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTATION AVAILABLE UPON REQUEST. THE ANNUAL REPORTS ARE AVAILABLE ON THE CAMPAIGN'S WEBSITE.

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