WORLD AFFAIRS COUNCIL OF PITTSBURGH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WORLD AFFAIRS COUNCIL OF PITTSBURGH (EIN 25-1064871)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202513089349302301
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)
Return2025-11-04T11:21:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251622758PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAHER DUESSEL CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1503 MARTINDALE STREET SUITE 600AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15212ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251064871EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD AFFAIRS COUNCIL OF PITTSBURGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone4122817970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CTR 500 GRANT STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY CRUZPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4122817970PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE YATESPreparerPersonNm
PTINP01300949PTIN
Phone4124715500PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETTY CRUZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CTR 500 GRANT STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$980,866GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLDPITTSBURGH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1931FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO CONVENE AND CONNECT PEOPLE AROUND GLOBAL ISSUES TO BUILD A COMPETITIVE, THRIVING, AND INCLUSIVE PITTSBURGH.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$664,502PYContributionsGrantsAmt
CY Contributions Grants$493,255CYContributionsGrantsAmt
PY Program Service Revenue$2,300PYProgramServiceRevenueAmt
CY Program Service Revenue$38,644CYProgramServiceRevenueAmt
PY Investment Income$142,740PYInvestmentIncomeAmt
CY Investment Income$143,740CYInvestmentIncomeAmt
PY Other Revenue-$77,696PYOtherRevenueAmt
CY Other Revenue-$80,593CYOtherRevenueAmt
PY Total Revenue$731,846PYTotalRevenueAmt
CY Total Revenue$595,046CYTotalRevenueAmt
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$535,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$540,355CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,686CYTotalFundraisingExpenseAmt
PY Other Expenses$274,963PYOtherExpensesAmt
CY Other Expenses$358,255CYOtherExpensesAmt
PY Total Expenses$810,865PYTotalExpensesAmt
CY Total Expenses$898,610CYTotalExpensesAmt
PY Revenues Less Expenses-$79,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$303,564CYRevenuesLessExpensesAmt
Total Assets BOY$1,423,480TotalAssetsBOYAmt
Total Assets EOY$1,092,122TotalAssetsEOYAmt
Total Liabilities BOY$29,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,403TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,394,013NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,068,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WORLD AFFAIRS COUNCIL OF PITTSBURGH'S MISSION IS TO CONVENE AND CONNECT PEOPLE AROUND GLOBAL ISSUES TO BUILD A COMPETITIVE, THRIVING, AND INCLUSIVE PITTSBURGH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$493,822ExpenseAmt
DescTHE COUNCIL IS COMMITTED TO PROMOTING SUCCESSFUL EXPERIENTIAL LEARNING AND PROVIDING PREPARATION FOR HIGHER EDUCATION AND THE 21ST-CENTURY WORKFORCE. THE COUNCIL'S YOUTH PROGRAMS WORK AS ADDENDUMS TO THE TRADITIONAL FORMAL EDUCATION SYSTEM AND FILL THE GAPS LEFT BEHIND IN SCHOOLS IN RELATION TO GLOBAL OPPORTUNITIES AND GLOBAL LEARNING. GLOBAL LEARNING HAS THE POWER TO TRANSFORM THE WAYS THAT STUDENTS SEE THE WORLD AROUND THEMSELVES AND CHANGE THE WAY THEY SEE THEMSELVES IN RELATION TO THE WORLD. IN DOING SO, IT EMBOLDENS AND EMPOWERS THEIR TRADITIONAL EDUCATION BY BRINGING NEW PERSPECTIVES AND NEW UNDERSTANDINGS INTO THEIR CLASSROOMS.THE COUNCIL IS CREATING THESE NEW PERSPECTIVES AND UNDERSTANDINGS THROUGH FOUR INITIATIVES UNDER THE UMBRELLA OF YOUTH PROGRAMMING: OUR GLOBAL MINDS PROGRAM, DRIVEN BY A BY-YOUTH AND FOR-YOUTH APPROACH, OUR GLOBAL TRAVEL SCHOLARS PROGRAM, AND OUR YOUTH BOARD/YOUTH FELLOWSHIP PROGRAM, AND OUR NEW IN 2024 GLOBAL LEARNING FOR A LOCAL WORKFORCE TEACHER TRAINING PROGRAM. COLLECTIVELY, THE COUNCIL'S YOUTH PROGRAMS SERVED 1,477 STUDENTS, 176 EDUCATORS, AND 295 COMMUNITY MEMBERS IN 2024.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$215,065ExpenseAmt
Revenue$38,644RevenueAmt
DescTHE COUNCIL'S PUBLIC PROGRAMS PROVIDES AN IN-DEPTH, NON-PARTISAN LOOK AT RELEVANT INTERNATIONAL TOPICS. SPEAKERS OFFER INFORMATION AND ANALYSIS THAT ALLOW ATTENDEES TO BROADEN THEIR AWARENESS, GAIN NEW PERSPECTIVES, AND MAKE INFORMED DECISIONS. THE COUNCIL'S PUBLIC PROGRAMMING INCLUDES WEBINARS, PANEL DISCUSSION, FORUMS, CONFERENCES, IMMERSIVE COHORT EXPERIENCES, AND COMMUNITY BIKE RIDES WITH STOP TALKS TO ENGAGE EVERYONE IN DISCUSSION AROUND ONE OR MORE OF OUR GLOBAL FOCUS AREAS. IN 2024, THE COUNCIL PUT ON 24 PUBLIC PROGRAMS THAT SERVED 1,351 INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$708,887TotalProgramServiceExpensesAmt
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 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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETTY CRUZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4122817970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12640 BNY MELLON CTR 500 GRANT STAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP152192510ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGARET C GLEASON
CHAIR1.00Yes (X)Yes (X)$0$0$0
STEPHEN LACKEY
DIRECTOR0.50Yes (X)$0$0$0
THE HONORABLE EDWARD GAINEY
DIRECTOR0.50Yes (X)$0$0$0
PEYTON KLEIN
DIRECTOR0.50Yes (X)$0$0$0
LYNETTE HORRELL
DIRECTOR0.50Yes (X)$0$0$0
LES DUTKA
DIRECTOR0.50Yes (X)$0$0$0
KENDRA ROSS PHD
DIRECTOR0.50Yes (X)$0$0$0
THE HONORABLE SARA INNAMORATO
DIRECTOR0.50Yes (X)$0$0$0
KATHLEEN BUECHEL
DIRECTOR0.50Yes (X)$0$0$0
IHAB SALIB
DIRECTOR0.50Yes (X)$0$0$0
DAVID HICKTON JD
DIRECTOR0.50Yes (X)$0$0$0
ARIEL ARMONY PHD
DIRECTOR0.50Yes (X)$0$0$0
ALI HAMDANI MD
DIRECTOR0.50Yes (X)$0$0$0
ALAN L ACKERMAN ESQ
DIRECTOR0.50Yes (X)$0$0$0
JENNA BARON
DIRECTOR0.50Yes (X)$0$0$0
TRACEY REED ARMANT PHD
DIRECTOR0.50Yes (X)$0$0$0
BETTY CRUZ
PRESIDENT & CEO40.00Yes (X)Yes (X)$149,375$0$5,772
PAUL OVERBY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICK J FORSTER
TREASURER1.00Yes (X)Yes (X)$0$0$0
CATHERINE AUGUSTINE PHD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$149,375TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,772TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$60,000FundraisingAmt
Government Grants$50,625GovernmentGrantsAmt
All Other Contributions$382,630AllOtherContributionsAmt
Total Contributions$493,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSION FEESDesc
Business900099BusinessCd
Total Revenue Column$38,644TotalRevenueColumnAmt
Related Or Exempt Func Income$38,644RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,644TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,699TotalRevenueColumnAmt
Exclusion$20,699ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$413,498SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$290,457SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$123,041SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,041TotalRevenueColumnAmt
Exclusion$123,041ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,507FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$60,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$95,363FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$81,856TotalRevenueColumnAmt
Exclusion-$81,856ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,263TotalRevenueColumnAmt
Exclusion$1,263ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,263OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$595,046TotalRevenueColumnAmt
Related Or Exempt Func Income$38,644RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,147ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,147TotalAmt
Program Services$120,986ProgramServicesAmt
Management And General$12,446ManagementAndGeneralAmt
Fundraising$21,715FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$314,034TotalAmt
Program Services$244,889ProgramServicesAmt
Management And General$25,191ManagementAndGeneralAmt
Fundraising$43,954FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,445TotalAmt
Program Services$25,301ProgramServicesAmt
Management And General$2,603ManagementAndGeneralAmt
Fundraising$4,541FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,729TotalAmt
Program Services$30,202ProgramServicesAmt
Management And General$3,106ManagementAndGeneralAmt
Fundraising$5,421FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,251TotalAmt
Program Services$1,027ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,976TotalAmt
Program Services$29,533ProgramServicesAmt
Management And General$2,829ManagementAndGeneralAmt
Fundraising$3,614FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,207TotalAmt
Management And General$8,207ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,680TotalAmt
Program Services$17,799ProgramServicesAmt
Management And General$1,704ManagementAndGeneralAmt
Fundraising$2,177FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,965TotalAmt
Program Services$18,715ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,880TotalAmt
Program Services$480ProgramServicesAmt
Management And General$27,224ManagementAndGeneralAmt
Fundraising$176FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,550TotalAmt
Program Services$1,116ProgramServicesAmt
Management And General$1,434ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$371TotalAmt
Program Services$3ProgramServicesAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$351FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,550TotalAmt
Program Services$9,009ProgramServicesAmt
Management And General$924ManagementAndGeneralAmt
Fundraising$1,617FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
YOUTH PROGRAMS$137,948$137,948
PUBLIC PROGRAMS$71,748$71,748
MISCELLANEOUS$16,129$131$754$15,244

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$898,610TotalAmt
Program Services$708,887ProgramServicesAmt
Management And General$89,037ManagementAndGeneralAmt
Fundraising$100,686FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$288,221BOYAmt
EOY$51,708EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$210,770EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$84,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,800BOYAmt
EOY$9,170EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,694BOYAmt
EOY$8,481EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,019,765BOYAmt
EOY$727,493EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,423,480BOYAmt
EOY$1,092,122EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,467BOYAmt
EOY$23,403EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,467BOYAmt
EOY$23,403EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,024,258BOYAmt
EOY$852,375EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$369,755BOYAmt
EOY$216,344EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,394,013BOYAmt
EOY$1,068,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,423,480BOYAmt
EOY$1,092,122EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$303,564ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,730NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 CommitteeYes (1)AuditCommitteeInd
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$670,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,502CurrentTaxYearMinus1YearAmt
Current Tax Year$493,255CurrentTaxYearAmt
Total$2,801,591TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$670,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$616,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,502CurrentTaxYearMinus1YearAmt
Current Tax Year$493,255CurrentTaxYearAmt
Total$2,801,591TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,047,572SubstantialContributorsTotAmt
Public Support Total170$1,754,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,666CurrentTaxYearMinus1YearAmt
Current Tax Year$20,699CurrentTaxYearAmt
Total$135,491TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,400CurrentTaxYearMinus1YearAmt
Current Tax Year$14,770CurrentTaxYearAmt
Total$62,470TotalAmt
FieldValueIRS element (for citing)
Total Support$2,999,552TotalSupportAmt
Gross Receipts Rltd Activities$60,162GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58480PublicSupportCY170Pct
Public Support PY1700.56620PublicSupportPY170Pct
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
ExplanationMISCELLANEOUS REVENUE - 2021 AMOUNT: $ 1,239. 2022 AMOUNT: $ 978. 2023 AMOUNT: $ 165. 2024 AMOUNT: $ 1,263. SPECIAL EVENTS - 2022 AMOUNT: $ 37,083. 2023 AMOUNT: $ 8,235. 2024 AMOUNT: $ 13,507.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

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,580OtherCostOrOtherBasisAmt
Depreciation$35,580DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,120OtherCostOrOtherBasisAmt
Depreciation$15,120DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$666,172TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$21,730NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$92,856DonatedServicesAndUseFcltsAmt
Revenue Not Reported$71,126RevenueNotReportedAmt
Revenue Subtotal$595,046RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$595,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$991,466TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$92,856DonatedServicesUseFcltsAmt
Expenses Not Reported$92,856ExpensesNotReportedAmt
Expenses Subtotal$898,610ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$898,610TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING SOIREEEvent1Nm
Gross Receipts Event1$73,507GrossReceiptsEvent1Amt
Charitable Contri Event1$60,000CharitableContriEvent1Amt
Gross Revenue Event1$13,507GrossRevenueEvent1Amt
Rent Facility Costs Event1$18,473RentFacilityCostsEvent1Amt
Food And Beverage Event1$32,473FoodAndBeverageEvent1Amt
Entertainment Event1$7,037EntertainmentEvent1Amt
Other Direct Expenses Event1$37,380OtherDirectExpensesEvent1Amt
Gross Receipts Total$73,507GrossReceiptsTotalAmt
Charitable Contributions Tot$60,000CharitableContributionsTotAmt
Gross Revenue Total Events$13,507GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,473RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$32,473FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,037EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$37,380OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,363DirectExpenseSummaryEventsAmt
Net Income Summary-$81,856NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBETTY CRUZPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$144,375BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,772NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,147TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA REVIEW OF THE FORM 990 WILL BE CONDUCTED BY MEMBERS OF THE BOARD INCLUDING THE EXECUTIVE COMMITTEE ALONG WITH THE PRESIDENT/CEO PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHROUGH INTERNAL MANAGEMENT REPORTING STRUCTURES. FOR EXAMPLE, THE NOMINATING COMMITTEE OF THE BOARD IDENTIFIES ANY POTENTIAL AREAS OF CONFLICT OF INTEREST WITH RESPECT TO PROPOSED BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. THE COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE CEO IN CONSULTATION WITH THE CHAIRPERSON AND THE SECRETARY/TREASURER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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