BETTER ATX: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BETTER ATX (EIN 23-7307276)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-02-10
- IRS object ID
- 202600419349300940
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-10T10:58:24-08:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742981758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dunagan Jack LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4833 Spicewood Springs Rd Ste 102 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237307276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Better ATX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BETT | BusinessNameControlTxt |
| Phone | 5124583716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 Burnet Road | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78756 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Linda Ford | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole Powell | PreparerPersonNm |
| PTIN | P00543197 | PTIN |
| Phone | 5124208997 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | Linda Ford | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 Burnet Road | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,519,814 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.betteratx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Organization is 100% volunteer-led and deeply rooted in the belief that local action creates lasting change. Our members are dedicated to providing direct services that address specific, basic needs of children, adults, and families in the Greater Austin area. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 365 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,879,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,937,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,928 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,595 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,916 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,710 | PYOtherRevenueAmt |
| CY Other Revenue | $18,231 | CYOtherRevenueAmt |
| PY Total Revenue | $1,996,792 | PYTotalRevenueAmt |
| CY Total Revenue | $2,064,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,362,936 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,247,388 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $349,019 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $478,169 | PYOtherExpensesAmt |
| CY Other Expenses | $585,168 | CYOtherExpensesAmt |
| PY Total Expenses | $1,841,105 | PYTotalExpensesAmt |
| CY Total Expenses | $1,832,556 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $155,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $232,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,937,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,246,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,507 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,879,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,132,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To transform the lives of children and adults through philanthropic programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $868,274 | ExpenseAmt |
| Grant | $729,824 | GrantAmt |
| Desc | Better ATX Clothes for Kids provides new school clothing, shoes, and toiletries to underserved students, helping them feel confident, prepared, and ready to succeed in the classroom and beyond. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,515 | ExpenseAmt |
| Grant | $117,547 | GrantAmt |
| Desc | Better ATX Toy Cart brings joy to children and their families at Dell Children's Medical Center with volunteer-delivered toys, books, and games-offering comfort during hospital stays. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,471 | ExpenseAmt |
| Grant | $112,091 | GrantAmt |
| Desc | Better ATX Scholars covers tuition, books, and fees for Austin Community College students with financial need and pairs each with an advocate for ongoing support to increase success outcomes. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $105,235 | $105,235 | The Organization donated a van wrap and rolling book carts to Austin ISD. The van will be used to deliver books used for the district's summer reading program. Additionally, the Organization selected five surrounding school districts to provide one-time donations to decrease students' school lunch debts. | |
| $87,337 | $80,127 | Better ATX School Communities is a two-year partnership with two underserved schools, providing volunteer and financial support to boost student success, teacher satisfaction, and family engagement. | |
| $82,053 | $78,448 | Better ATX Families delivers essential household items to families experiencing hardship or transition, offering practical support and hope as they rebuild. | |
| $23,554 | $23,554 | Better ATX WasteNot supports the environment by redistributing surplus Thrift House donations to local nonprofits, ensuring useful goods reach families and individuals who need them most. | |
| $562 | $562 | Better ATX Assault Survivors supports young assault survivors at Dell Children's with comforting items like clothing, stuffed animals, and journals-restoring dignity and a sense of safety. | |
| The Organization's programs are conducted by unpaid volunteer members who provide valuable services to individuals within the community. | $38,921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $298,741 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $287,926 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $38,921 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,428,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martha Benfield | PersonNm |
| Phone | 5124583716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4901 Burnet Road | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78756 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Linda Noy | |||||||
| President | 32.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Linda Ford | |||||||
| President Elect | 26.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Lisa Ottenbacher | |||||||
| Treasurer | 16.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jane Traugott | |||||||
| VP-Philanthropy | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Cowan | |||||||
| VP-Resource Dev | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debbie Touchet | |||||||
| VP-Membership | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Glenda Moore | |||||||
| VP-Strat Plan | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah Hornickel | |||||||
| VP-Mrktng/Comm | 16.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Judy Kjelland | |||||||
| VP-Finance | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Anna Stewart | |||||||
| VP-Technology | 16.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tracy Burger | |||||||
| Rec Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,937,739 | AllOtherContributionsAmt |
| Noncash Contributions | $1,428,479 | NoncashContributionsAmt |
| Total Contributions | $1,937,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Member activities | 813410 | $9,326 | $9,326 |
| Membership Dues & Assessments | 813410 | $29,595 | $29,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,916 | TotalRevenueColumnAmt |
| Exclusion | $69,916 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,314 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,314 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,314 | TotalRevenueColumnAmt |
| Exclusion | $8,314 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,455,007 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,455,007 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,917 | TotalRevenueColumnAmt |
| Exclusion | $9,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,917 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,064,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,921 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $88,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,516 | TotalAmt |
| Program Services | $306,516 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,872 | TotalAmt |
| Program Services | $940,872 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,452 | TotalAmt |
| Program Services | $61,480 | ProgramServicesAmt |
| Management And General | $5,475 | ManagementAndGeneralAmt |
| Fundraising | $79,497 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,972 | TotalAmt |
| Program Services | $31,807 | ProgramServicesAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
| Fundraising | $38,466 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,499 | TotalAmt |
| Program Services | $10,965 | ProgramServicesAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
| Fundraising | $13,259 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional fees | $108,661 | $46,724 | $5,433 | $56,504 |
| Miscellaneous | $102,741 | $8,611 | $1,643 | $92,487 |
| Supplies | $49,653 | $20,429 | $2,934 | $26,290 |
| Credit card fees | $41,793 | $41,793 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,397 | TotalAmt |
| Program Services | $597 | ProgramServicesAmt |
| Management And General | $35,077 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,556 | TotalAmt |
| Program Services | $1,428,001 | ProgramServicesAmt |
| Management And General | $55,536 | ManagementAndGeneralAmt |
| Fundraising | $349,019 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,420 | BOYAmt |
| EOY | $1,710,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,903 | BOYAmt |
| EOY | $130,579 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,917 | BOYAmt |
| EOY | $1,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,811,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,179,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,390 | BOYAmt |
| EOY | $2,632,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,662 | BOYAmt |
| EOY | $171,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937,858 | BOYAmt |
| EOY | $5,246,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,794 | BOYAmt |
| EOY | $89,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,840 | BOYAmt |
| EOY | $25,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,634 | BOYAmt |
| EOY | $114,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,193 | BOYAmt |
| EOY | $4,890,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,031 | BOYAmt |
| EOY | $241,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,879,224 | BOYAmt |
| EOY | $5,132,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,937,858 | BOYAmt |
| EOY | $5,246,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $232,251 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $2,550 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $18,150 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $708,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,364,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,820,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,879,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,937,739 | CurrentTaxYearAmt |
| Total | $7,710,712 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,921 | CurrentTaxYearAmt |
| Total | $177,705 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $391,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $868,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,207,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,301,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,455,007 | CurrentTaxYearAmt |
| Total | $5,223,684 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,130,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,267,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,064,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,217,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,431,667 | CurrentTaxYearAmt |
| Total | $13,112,101 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825 | CurrentTaxYearAmt |
| Total | $12,175 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825 | CurrentTaxYearAmt |
| Total | $12,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,099,926 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,230 | CurrentTaxYearAmt |
| Total | $194,485 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,230 | CurrentTaxYearAmt |
| Total | $194,485 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,917 | CurrentTaxYearAmt |
| Total | $67,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,156,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,107,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,297,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,519,814 | CurrentTaxYearAmt |
| Total | $13,374,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98140 | PublicSupportPY509Pct |
| Investment Income CY | 0.01450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $253,662 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,150 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,100 | OtherExpendituresAmt |
| End Year Balance | $171,712 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,644 | BeginningYearBalanceAmt |
| Contributions | $354 | ContributionsAmt |
| Investment Earnings Or Losses | $33,664 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $253,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $120,756 | BeginningYearBalanceAmt |
| Contributions | $100,275 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,387 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $219,644 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,243 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,737 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $120,756 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,537 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $28,456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $129,243 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,399,120 | OtherCostOrOtherBasisAmt |
| Book Value | $1,399,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,075,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,039,226 | DepreciationAmt |
| Book Value | $1,035,899 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $129,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,437 | DepreciationAmt |
| Book Value | $24,341 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,852 | DepreciationAmt |
| Book Value | $173,002 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,632,362 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $600,000 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,085,507 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,550 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $18,150 | OtherRevenueAmt |
| Revenue Not Reported | $20,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,064,807 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,064,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,832,556 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,832,556 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,832,556 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | Better ATX, Inc. Endowment Fund is held and administered by Austin Community Foundation. The endowment provides unrestricted earnings to support the Organization's operations and programs. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Change in value of beneficial interest $18150 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Austin Community College Fdn | ||||||||||
| 5930 Middle Fiskville Road | Austin | TX | 78752 | 742639966 | 501(c)(3) | $97,600 | $0 | Scholarships | ||
| Austin ISD | ||||||||||
| 1111 W 6th Street | Austin | TX | 78703 | 746000064 | Gov't | $0 | $42,486 | Education | Cost | Books, teacher, and school requests |
| Austin Public Education Fund | ||||||||||
| 4000 S I-35 Frontage Rd | Austin | TX | 78701 | 742654168 | 501(c)(3) | $30,000 | $0 | Reduce school lunch debt | ||
| Austin Voices for Edu & Youth | ||||||||||
| 5221 Ledesma Road | Austin | TX | 78721 | 743017284 | 501(c)(3) | $0 | $15,426 | Assistance | Thrift store | Books, clothing, supplies |
| Lake Travis ISD | ||||||||||
| 3322 Ranch Road 620 South | Austin | TX | 78738 | 742187328 | Gov't | $15,000 | $0 | Reduce school lunch debt | ||
| Leander Edu Excellence Fnd | ||||||||||
| PO Box 218 | Leander | TX | 78646 | 205464545 | 501(c)(3) | $15,000 | $0 | Reduce school lunch debt | ||
| Manor ISD | ||||||||||
| 10335 US Hwy 290E | Manor | TX | 78653 | 746003097 | Gov't | $0 | $37,641 | Education assistance | Cost | Teacher and school requests |
| Pflugerville ISD | ||||||||||
| 1401 W Pecan Street | Pflugerville | TX | 78660 | 746001874 | Gov't | $20,000 | $0 | Reduce school lunch debt | ||
| RRISD Education Foundation | ||||||||||
| 595 Round Rock West Dr 404 | Round Rock | TX | 78681 | 742488709 | 501(c)(3) | $20,000 | $0 | Reduce school lunch debt | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| New school clothes for students | 9135 | $719,102 | Cost | Clothes and grooming kits | |
| Comfort items for kids in hospital | 17500 | $117,547 | Cost | A gift of a book and a toy or game | |
| Family assistance | 332 | $78,448 | Cost | Emergency assistance | |
| Discretionary funds for scholars | 16 | $14,491 | |||
| Clothes and comfort items for kids | 224 | $562 | Cost | Clothes | |
| Books for students | 12560 | $10,722 | Cost | Books |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | *Austin Community College Foundation - The Organization receives financial statements each semester from ACCF for each scholar. Unused funds are rolled over and used the following semester. Comparisons are made each semester to see that the accounts are accurate.*Manor and Austin Independent School Districts - The Organization purchases items for each selected school and most items are delivered directly to the schools. For each delivery, the receiving employee fills out an acknowledgment form. The acknowledgment form includes the date of receipt, delivery carrier, address received, a description of items, and is signed by the school employee. Some purchases are received by the Organization and delivered to the selected school or district. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,400 | NoncashContributionsRptF990Amt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,423,079 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | * Voting Membership* Non-Voting Membership * Limited Service * Associate * Sustainer * PALS |
| Form 990, Part VI, Section A, Line 7a | The Board is elected by voting members at the election meeting in April each year. |
| Form 990, Part VI, Section A, Line 7b | The general membership votes and approves the budget, changes in bylaws and slate of officers. |
| Form 990, Part VI, Section B, Line 11b | Form 990 is prepared by the Organization's CPA and reviewed by the Treasurer. Then it is forwarded to the entire Board before it is finalized and filed. |
| Form 990, Part VI, Section C, Line 19 | Certain documents available upon request. |
| Form 990, Part XI, Line 9 | Change in value of beneficial interest = $18150 |
Comments