OUTLIER MEDIA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OUTLIER MEDIA (EIN 87-4775293)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202513179349301726
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)
Return2025-11-13T08:12:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382029668PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GJC CPA'S & ADVISORSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 WOODWARD AVENUE SUITE 850AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482261904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN874775293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUTLIER MEDIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTLBusinessNameControlTxt
Phone2483953699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 BURROUGHS STREET 365AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482023473ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonORLANDO P BAILEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2483953699PhoneNum
Signature2025-11-13SignatureDt
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 PersonMICHAEL R NICHOLASPreparerPersonNm
PTINP00966144PTIN
Phone3139652655PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKIMBERLY CLAYSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 BURROUGHS STREET 365AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482023473ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,905,368GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OUTLIERMEDIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE CRITICAL INFORMATION TO UNDERSERVED COMMUNITIES BY USING DATA FROM PUBLIC RECORDS. INFORMATION IS SHARED VIA ELECTRONIC MEANS. IN ADDITION, INFORMATION-NEEDS ASSESSMENTS ARE PERFORMED FOR COMMUNITIES AROUND THE COUNTRY TO HELP COMMUNITY ORGANIZATIONS AND JOURNALISTS FILL INFORMATION AND ACCOUNTABILITY GAPS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,045,215PYContributionsGrantsAmt
CY Contributions Grants$1,781,188CYContributionsGrantsAmt
PY Program Service Revenue$48,116PYProgramServiceRevenueAmt
CY Program Service Revenue$101,725CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$22,455CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,093,331PYTotalRevenueAmt
CY Total Revenue$1,905,368CYTotalRevenueAmt
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$1,262,597PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,661,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,707CYTotalFundraisingExpenseAmt
PY Other Expenses$488,676PYOtherExpensesAmt
CY Other Expenses$806,559CYOtherExpensesAmt
PY Total Expenses$1,751,273PYTotalExpensesAmt
CY Total Expenses$2,467,850CYTotalExpensesAmt
PY Revenues Less Expenses$1,342,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$562,482CYRevenuesLessExpensesAmt
Total Assets BOY$3,403,404TotalAssetsBOYAmt
Total Assets EOY$2,853,666TotalAssetsEOYAmt
Total Liabilities BOY$129,650TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,273,754NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,810,772NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROVIDE CRITICAL INFORMATION TO UNDERSERVED COMMUNITIES BY USING DATA FROM PUBLIC RECORDS. INFORMATION IS SHARED VIA ELECTRONIC MEANS. IN ADDITION, INFORMATION-NEEDS ASSESSMENTS ARE PERFORMED FOR COMMUNITIES AROUND THE COUNTRY TO HELP COMMUNITY ORGANIZATIONS AND JOURNALISTS FILL INFORMATION AND ACCOUNTABILITY GAPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,790,472ExpenseAmt
Revenue$101,725RevenueAmt
DescTHE ORGANIZATION'S MISSION IS TO PROVIDE CRITICAL INFORMATION TO UNDERSERVED COMMUNITIES BY USING DATA FROM PUBLIC RECORDS. INFORMATION IS SHARED VIA ELECTRONIC MEANS. IN ADDITION, INFORMATION-NEEDS ASSESSMENTS ARE PERFORMED FOR COMMUNITIES AROUND THE COUNTRY TO HELP COMMUNITY ORGANIZATIONS AND JOURNALISTS FILL INFORMATION AND ACCOUNTABILITY GAPS.Desc
Total Program Service Expenses$1,790,472TotalProgramServiceExpensesAmt
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 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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ORLANDO P BAILEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2483953699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1440 BURROUGHS STREET SUITE 365AddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482023473ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SARAH ALVAREZ
FOUNDER AND DIRECTOR40.00Yes (X)$110,000$0$0
KIMBERLY CLAYSON
CHAIR1.00Yes (X)$0$0$0Yes (X)
RICHARD TOFEL
TREASURER1.00Yes (X)$0$0$0Yes (X)
KATLYN ALO
DIRECTOR1.00Yes (X)$0$0$0
LASHARA BUNTING
DIRECTOR1.00Yes (X)$0$0$0
KIRK MAYES
DIRECTOR1.00Yes (X)$0$0$0
VINCENT MCGRAW
DIRECTOR1.00Yes (X)$0$0$0
CANDICE FORTMAN
EXECUTIVE DIRECTOR40.00$110,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$220,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,781,188AllOtherContributionsAmt
Total Contributions$1,781,188TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING900099$101,475$101,475
ADVERTISING541800$250$250
FieldValueIRS element (for citing)
Total Program Service Revenue$101,725TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,455TotalRevenueColumnAmt
Exclusion$22,455ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,905,368TotalRevenueColumnAmt
Related Or Exempt Func Income$101,725RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,455ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,000TotalAmt
Program Services$154,000ProgramServicesAmt
Management And General$44,000ManagementAndGeneralAmt
Fundraising$22,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,167,907TotalAmt
Program Services$817,535ProgramServicesAmt
Management And General$233,581ManagementAndGeneralAmt
Fundraising$116,791FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$165,595TotalAmt
Program Services$115,917ProgramServicesAmt
Management And General$33,118ManagementAndGeneralAmt
Fundraising$16,560FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,789TotalAmt
Program Services$75,452ProgramServicesAmt
Management And General$21,558ManagementAndGeneralAmt
Fundraising$10,779FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,523TotalAmt
Program Services$4,142ProgramServicesAmt
Management And General$1,381ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,744TotalAmt
Program Services$8,686ProgramServicesAmt
Management And General$20,846ManagementAndGeneralAmt
Fundraising$5,212FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$358,787TotalAmt
Program Services$328,495ProgramServicesAmt
Management And General$21,204ManagementAndGeneralAmt
Fundraising$9,088FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,690TotalAmt
Program Services$50,018ProgramServicesAmt
Management And General$16,672ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$43,259TotalAmt
Program Services$11,247ProgramServicesAmt
Management And General$25,523ManagementAndGeneralAmt
Fundraising$6,489FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$149,742TotalAmt
Program Services$112,306ProgramServicesAmt
Management And General$37,436ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,610TotalAmt
Program Services$31,207ProgramServicesAmt
Management And General$6,242ManagementAndGeneralAmt
Fundraising$4,161FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,427TotalAmt
Program Services$31,070ProgramServicesAmt
Management And General$10,357ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,887TotalAmt
Program Services$4,415ProgramServicesAmt
Management And General$883ManagementAndGeneralAmt
Fundraising$589FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,440TotalAmt
Program Services$15,330ProgramServicesAmt
Management And General$5,110ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENTS$20,845$20,845
PROFESSIONAL DEV.$13,589$6,795$4,756$2,038
MEMBERSHIPS$4,016$3,012$1,004

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,467,850TotalAmt
Program Services$1,790,472ProgramServicesAmt
Management And General$483,671ManagementAndGeneralAmt
Fundraising$193,707FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,635,075BOYAmt
EOY$610,225EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$902,455EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,663,917BOYAmt
EOY$1,043,097EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,494BOYAmt
EOY$2,313EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$301,568LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,347BOYAmt
EOY$292,459EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,571BOYAmt
EOY$3,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,403,404BOYAmt
EOY$2,853,666EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,856BOYAmt
EOY$42,894EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,794BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$129,650BOYAmt
EOY$42,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$379,304BOYAmt
EOY$630,967EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,894,450BOYAmt
EOY$2,179,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,273,754BOYAmt
EOY$2,810,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,403,404BOYAmt
EOY$2,853,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$562,482ReconcilationRevenueExpnssAmt
Prior Period Adjustments$99,500PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Committee0AuditCommitteeInd
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 Minus3 Years$750,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,906,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,045,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,781,188CurrentTaxYearAmt
Total$8,483,117TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$750,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,906,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,045,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,781,188CurrentTaxYearAmt
Total$8,483,117TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,434,575SubstantialContributorsTotAmt
Public Support Total170$5,048,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$22,455CurrentTaxYearAmt
Total$22,455TotalAmt
FieldValueIRS element (for citing)
Total Support$8,505,572TotalSupportAmt
Gross Receipts Rltd Activities$185,808GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS INCORPORATED ON JUNE 24, 2021. THEREFORE, THE 2021 COLUMN REPRESENTS A SHORT PERIOD.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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,568OtherCostOrOtherBasisAmt
Depreciation$9,109DepreciationAmt
Book Value$292,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$292,459TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,905,368TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,905,368RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,905,368TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,467,850TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,467,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,467,850TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY A CPA FIRM. UPON COMPLETION OF THE DRAFT RETURN, IT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY SITUATIONS THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS EXECUTIVE COMPENSATION FOR SIMILAR-SIZED ORGANIZATIONS AS A BENCHMARK FOR EXECUTIVE PAY.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL INFORMATION IS AVAIABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GDOCUMENTERS AND WRITERS: PROGRAM SERVICE EXPENSES 298,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,205. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,188. MANAGEMENT AND GENERAL EXPENSES 11,332. FUNDRAISING EXPENSES 4,857. TOTAL EXPENSES 32,377. PAYROLL FEES: PROGRAM SERVICE EXPENSES 14,102. MANAGEMENT AND GENERAL EXPENSES 9,872. FUNDRAISING EXPENSES 4,231. TOTAL EXPENSES 28,205.

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