TURN THE PAGE KC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TURN THE PAGE KC INC (EIN 46-0673665)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-09
IRS object ID
202513439349300231
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)
Return2025-12-09T12:27:05-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481142819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRIDGEBUILDER TAX AND LEGAL SERVICES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19325 PFLUMM RDAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460673665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TURN THE PAGE KC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTURNBusinessNameControlTxt
Phone8167188926PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 W 9TH STREET 211AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN DROEGEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8167188926PhoneNum
Signature2025-12-08SignatureDt
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 PersonBRIAN G SCOTTPreparerPersonNm
PTINP01605333PTIN
Phone9134926008PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN DROEGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 W 9TH STREET 211AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$763,769GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TURNTHEPAGEKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF TURN THE PAGE KC IS TO MOBILIZE OUR ENTIRE COMMUNITY TO ENSURE CHILDREN GAIN THE LITERACY SKILLS THEY NEED TO CREATE A LIFETIME OF OPPORTUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$440,205PYContributionsGrantsAmt
CY Contributions Grants$733,840CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,596PYInvestmentIncomeAmt
CY Investment Income$22,749CYInvestmentIncomeAmt
PY Other Revenue$142,967PYOtherRevenueAmt
CY Other Revenue$7,180CYOtherRevenueAmt
PY Total Revenue$589,768PYTotalRevenueAmt
CY Total Revenue$763,769CYTotalRevenueAmt
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$349,775PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$319,995CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$357,249PYOtherExpensesAmt
CY Other Expenses$426,461CYOtherExpensesAmt
PY Total Expenses$707,024PYTotalExpensesAmt
CY Total Expenses$746,456CYTotalExpensesAmt
PY Revenues Less Expenses-$117,256PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,313CYRevenuesLessExpensesAmt
Total Assets BOY$312,456TotalAssetsBOYAmt
Total Assets EOY$332,883TotalAssetsEOYAmt
Total Liabilities BOY$7,507TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,315TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$304,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$317,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF TURN THE PAGE KC IS TO MOBILIZE OUR ENTIRE COMMUNITY TO ENSURE CHILDREN GAIN THE LITERACY SKILLS THEY NEED TO CREATE A LIFETIME OF OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$54,900ExpenseAmt
DescOUT OF SCHOOL TIME COLLABORATIVE: KANSAS CITY'S KIDS DESERVE ACCESS TO QUALITY PROGRAMS OUTSIDE OF SCHOOL AND THROUGHOUT THE SUMMER. TURN THE PAGE KC IS BRINGING TOGETHER TRUSTED LEADERS IN QUALITY CARE AND EDUCATION TO BUILD CAPACITY AND RESOURCES. FROM SOCIAL-EMOTIONAL LEARNING, TO TRAUMA-INFORMED CARE TRAINING, PROVIDERS ARE ADDRESSING THE NEEDS OF STUDENTS THROUGH FACILITATION FROM TURN THE PAGE KC. TTPKC IS PARTNERING WITH BOYS AND GIRLS CLUB OF GREATER KC, CAMPFIRE HEARTLAND, UPPER ROOM, AND YMCA OF GREATER KC. AS A COLLABORATIVE, THIS GROUP OF ORGANIZATIONS HAS PROGRAMS OPERATING ACROSS JACKSON COUNTY, MISSOURI, AND WYANDOTTE COUNTY AND JOHNSON COUNTY, KANSAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,175ExpenseAmt
DescINCLUSIVE BOOKS/3RD GRADE READING INITIATIVE: TO BECOME READERS,CHILDREN MUST BE INVITED INTO READING WITH INCLUSIVE LITERACY MATERIALS,ONESTHAT WELCOME, CELEBRATE, INTRIGUE, AND COMFORT ALL CHILDREN. BOOKS, IN PARTICULAR, MUST SERVE AS "WINDOWS, MIRRORS, AND SLIDING GLASS DOORS" FOR CHILDREN TO SEE THEMSELVES, TO SEE OTHERS DIFFERENT FROM THEMSELVES, AND TO RECOGNIZE THAT THEY HAVE ACCESS TO THE PATHS THEY WANT IN LIFE. AT TURN THE PAGE KC, WE PUT THOSE IDEAS IN ACTION BY DISTRIBUTING MATERIALS THAT INCLUDE, BUT ARE NOT LIMITED TO: DIVERSE RACIAL, ETHNIC, AND RELIGIOUS REPRESENTATION; PEOPLE FROM ALL CONTINUUMS OF GENDER AND SEXUALITY; VARIETIES OF FAMILY STRUCTURES; DEPICTIONS OF DIVERSE ABILITY STATUSES; AND STORIES THAT SHOW HOW IDENTITIES INTERSECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$49,960ExpenseAmt
DescREAD 360: IS A NEW COLLECTIVE IMPACT PROGRAM FROM TURN THE PAGE KC FOCUSED ON CENTERING THE VOICES OF PARENTS AND FAMILIES, ONE NEIGHBORHOOD AT A TIME, TO DIRECT THE RESOURCES AND SERVICES FROM ACROSS THE CITY THAT INCREASE LITERACY. READ 360 PROGRAM PARTNERS FOCUS ON LISTENING AND SUPPORTING NEIGHBORHOOD LITERACY COUNCILS AND LEVERAGING THE UNIQUE AND SPECIFIC ASSETS THAT SUPPORT THE GROWTH THEY ENVISION. COLLECTIVE IMPACT HELPS LEVERAGE THE STRENGTHS OF COMMUNITY-BASED PARTNERS, EDUCATIONAL PARTNERS, LITERACY PARTNERS, HEALTH PARTNERS, AND CIVIC PARTNERS SO THAT THE CHILDREN OF EVERY NEIGHBORHOOD IN GREATER KC EXPERIENCE LANGUAGE-RICH ENVIRONMENTS, ENTER KINDERGARTEN READY TO LEARN TO READ, AND ACHIEVE GRADE LEVEL READING PROFICIENCY BY THE 3RD GRADE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$485,245ExpenseAmt
DescMISC. PROGRAM ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$485,245TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$652,280TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN L DROEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8164232596PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1107 W 9TH STREET 211AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIRSTEN BROWN PERSLEY
PAST CHAIR2.00Yes (X)$0$0$0
ERIC BUNCH
DIRECTOR1.00Yes (X)$0$0$0
PASCALE HENN
DIRECTOR1.00Yes (X)$0$0$0
LIZ FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
ROOPA MATOLE
DIRECTOR1.00Yes (X)$0$0$0
JASON SINNARAJAH
CHAIR2.00Yes (X)$0$0$0Yes (X)
EMILY WOPATA
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JOE RICHMOND
TREASURER2.00Yes (X)$0$0$0Yes (X)
KRISTIN DROEGE -
EXECUTIVE DIRECTOR40.00$125,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$62,370GovernmentGrantsAmt
All Other Contributions$671,470AllOtherContributionsAmt
Total Contributions$733,840TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,955TotalRevenueColumnAmt
Exclusion$7,955ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,794SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,794SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,794TotalRevenueColumnAmt
Related Or Exempt Func Income$14,794RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,180GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,180TotalRevenueColumnAmt
Related Or Exempt Func Income$7,180RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$763,769TotalRevenueColumnAmt
Related Or Exempt Func Income$21,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,955ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$109,974ProgramServicesAmt
Management And General$15,026ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,207TotalAmt
Program Services$119,833ProgramServicesAmt
Management And General$16,374ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,815TotalAmt
Program Services$34,149ProgramServicesAmt
Management And General$4,666ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,973TotalAmt
Program Services$17,572ProgramServicesAmt
Management And General$2,401ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,981TotalAmt
Management And General$29,981ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,770TotalAmt
Management And General$1,770ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,092TotalAmt
Program Services$98,790ProgramServicesAmt
Management And General$1,302ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,824TotalAmt
Program Services$5,422ProgramServicesAmt
Management And General$5,402ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$708ProgramServicesAmt
Management And General$492ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,496TotalAmt
Program Services$3,248ProgramServicesAmt
Management And General$3,248ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,897TotalAmt
Program Services$222ProgramServicesAmt
Management And General$2,675ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,892TotalAmt
Program Services$14,315ProgramServicesAmt
Management And General$577ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,692TotalAmt
Management And General$5,692ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FLOW-THROUGH GRANTS$161,258$161,258
BOOKS & EDUCATIONAL RES$85,582$85,582
MERCHANT FEES$4,426$4,426
PUBLICATION & PRODUCT C$1,351$1,207$144

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$746,456TotalAmt
Program Services$652,280ProgramServicesAmt
Management And General$94,176ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,739BOYAmt
EOY$124,903EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$145,717BOYAmt
EOY$207,980EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,456BOYAmt
EOY$332,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,507BOYAmt
EOY$15,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,507BOYAmt
EOY$15,315EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,267BOYAmt
EOY$275,484EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$141,682BOYAmt
EOY$42,084EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,949BOYAmt
EOY$317,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,456BOYAmt
EOY$332,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,313ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,694NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,124,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$685,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$431,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$440,205CurrentTaxYearMinus1YearAmt
Current Tax Year$733,840CurrentTaxYearAmt
Total$5,415,186TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,286CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,967CurrentTaxYearMinus1YearAmt
Current Tax Year$7,180CurrentTaxYearAmt
Total$172,278TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,132,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$688,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442,718CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$583,172CurrentTaxYearMinus1YearAmt
Current Tax Year$741,020CurrentTaxYearAmt
Total$5,587,464TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,342,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,098CurrentTaxYearMinus1YearAmt
Current Tax Year$341,152CurrentTaxYearAmt
Total$2,333,872TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,342,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$282,098CurrentTaxYearMinus1YearAmt
Current Tax Year$341,152CurrentTaxYearAmt
Total$2,333,872TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,253,592PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,596CurrentTaxYearMinus1YearAmt
Current Tax Year$7,955CurrentTaxYearAmt
Total$21,435TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,596CurrentTaxYearMinus1YearAmt
Current Tax Year$7,955CurrentTaxYearAmt
Total$21,435TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,134,083CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589,768CurrentTaxYearMinus1YearAmt
Current Tax Year$748,975CurrentTaxYearAmt
Total$5,608,899TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58010PublicSupportCY509Pct
Public Support PY5090.62490PublicSupportPY509Pct
Investment Income CY0.00380InvestmentIncomeCYPct
Investment Income PY0.00310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES FOR UNCERTAIN INCOME TAX PROVISIONS IF AND WHEN A LIABILITY IS PROBABLY AND ESTIMABLE. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2025. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN EXAMINATION PERIODS ARE 2022 AND FORWARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS PROVIDED THE 990 FOR REVIEW BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD APPROVED COMPENSATION FOR THE EXECUTIVE DIRETOR.
FORM 990, PART VI, SECTION C, LINE 19ALL SUPPORTING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 9,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,594. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 89,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,196. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,302.

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