FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE PALO ALTO JR MUSEUM AND ZOO (EIN 77-0296155)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-18
IRS object ID
202620499349300932
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)
Return2026-02-18T13:53:26-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942590179PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Maze & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13478 Buskirk Ave Ste 217AddressLine1Txt
CityPleasant HillCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770296155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE PALO ALTO JUNIOR MUSEUMBusinessNameLine1Txt
Business Name Line2& ZOOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6503266338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 MIDDLEFIELD ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAUREN ANGELOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIKKI C RODRIGUEZPreparerPersonNm
PTINP00685455PTIN
Phone9252282800PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAUREN ANGELOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 MIDDLEFIELD ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,284,422GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSJMZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionFRIENDS OF PALO ALTO JUNIOR MUSEUM & ZOO WORKS TO SUPPORT AND ENHANCE THE PALO ALTO JR MUSEUM.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$465,859PYContributionsGrantsAmt
CY Contributions Grants$539,405CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$249,934PYInvestmentIncomeAmt
CY Investment Income$183,760CYInvestmentIncomeAmt
PY Other Revenue$39,543PYOtherRevenueAmt
CY Other Revenue-$624CYOtherRevenueAmt
PY Total Revenue$755,336PYTotalRevenueAmt
CY Total Revenue$722,541CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$190,534PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$244,676CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$112,694CYTotalFundraisingExpenseAmt
PY Other Expenses$456,099PYOtherExpensesAmt
CY Other Expenses$311,746CYOtherExpensesAmt
PY Total Expenses$646,633PYTotalExpensesAmt
CY Total Expenses$556,422CYTotalExpensesAmt
PY Revenues Less Expenses$108,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,119CYRevenuesLessExpensesAmt
Total Assets BOY$3,835,521TotalAssetsBOYAmt
Total Assets EOY$4,451,247TotalAssetsEOYAmt
Total Liabilities BOY$9,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,825,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,439,874NetAssetsOrFundBalancesEOYAmt
MissionTHE FRIENDS OF PALO ALTO JUNIOR MUSEUM & ZOO WORKS TO SUPPORT AND ENHANCE THE PALO ALTO JUNIOR MUSEUM & ZOO. WHOSE MISSION IS TO ENGAGE A CHILD'S CURIOSITY IN SCIENCE AND NATURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$346,589ExpenseAmt
DescTHE MISSION OF THE FRIENDS OF THE PALO ALTO JUNIOR MUSEUM & ZOO (FRIENDS) IS TO SUPPORT AND ENHANCE THE PALO ALTO JUNIOR MUSEUM & ZOO (JMZ), AN EARLY YEARS SCIENCE EDUCATION FACILITY. NEARLY 200,000 PEOPLE VISIT THE JMZ ANNUALLY, AND JMZ EDUCATORS SERVE MORE THAN 20,000 STUDENTS EACH YEAR THROUGH HANDS-ON LEARNING AND CHILD-CENTRIC EXPLORATION TECHNIQUES OFTEN LACKING IN TRADITIONAL SCIENCE CLASSES. THE FRIENDS WORKS CLOSELY WITH THE CITY OF PALO ALTO TO PROVIDE FREE SCIENCE EDUCATION CLASSES TO ELEMENTARY STUDENTS IN EAST PALO ALTO, MENLO PARK, AND REDWOOD CITY, WHERE BUDGET CUTS HAVE ELIMINATED MANY SCHOOL-BASED SCIENCE PROGRAMS. MORE THAN 3,000 ELEMENTARY STUDENTS PARTICIPATE IN THIS PROGRAM EACH YEAR. IN FISCAL YEAR 2018, THE FRIENDS ENTERED INTO AN AGREEMENT WITH THE CITY OF PALO ALTO TO REBUILD THE JMZ THROUGH A $25 MILLION CAPITAL PROJECT. THE NEW FACILITIES OPENED IN NOVEMBER 2021 WITH INTERACTIVE SCIENCE EXHIBITS AND EXPANDED ZOO SPACES. TODAY, THE FRIENDS CONTINUES TO RAISE FUNDS TO SUPPORT SCIENCE EDUCATION, ANIMAL CARE, AND NEW EXHIBITS, ENSURING THE JMZ REMAINS AN ENGAGING, WELCOMING, AND ACCESSIBLE COMMUNITY RESOURCE FOR ALL LEARNERS.Desc
Total Program Service Expenses$346,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFINANCIAL ADMIN SUPPORT SVCSPersonNm
Phone6503266338PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11451 MIDDLEFIELD ROADAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN ANGELO
President7.000.00Yes (X)Yes (X)$0$0$0
GABRIELA HEBERT
Vice President2.000.00Yes (X)Yes (X)$0$0$0
STEVE EMSLIE
Secretary5.000.00Yes (X)Yes (X)$0$0$0
MARSHALL KOCH
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
CAROLYN AMSTER
BOARD MEMBER2.000.00Yes (X)$0$0$0
WILEY ANDERSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANNETTE BIALSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
REBECCA BRIDGES
BOARD MEMBER2.000.00Yes (X)$0$0$0
BRITTANY BROWN CHAVEZ
BOARD MEMBER2.000.00Yes (X)$0$0$0
ALETHA COLEMAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
KARIN GARBLIK
BOARD MEMBER1.000.00Yes (X)$0$0$0
JILL HARTNETT
BOARD MEMBER3.000.00Yes (X)$0$0$0
PAUL HOPKINS
BOARD MEMBER2.000.00Yes (X)$0$0$0
PAVALLI RAO
BOARD MEMBER1.500.00Yes (X)$0$0$0
SALLY LOVERRO
BOARD MEMBER2.000.00Yes (X)$0$0$0
SABAH MANSOOR
BOARD MEMBER1.500.00Yes (X)$0$0$0
NANSI XU
BOARD MEMBER1.000.00Yes (X)$0$0$0
MIYA KANG
BOARD MEMBER3.000.00Yes (X)$0$0$0
EVELYN SEMENZA
BOARD MEMBER2.000.00Yes (X)$0$0$0
KENDRA SOBOMEHIN
BOARD MEMBER1.500.00Yes (X)$0$0$0
MEREDITH TAN
BOARD MEMBER3.000.00Yes (X)$0$0$0
CHELSEA SUN
BOARD MEMBER3.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$20,361GovernmentGrantsAmt
All Other Contributions$519,044AllOtherContributionsAmt
Total Contributions$539,405TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,405TotalRevenueColumnAmt
Exclusion$78,405ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$645,931SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$540,576SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$105,355SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,355TotalRevenueColumnAmt
Exclusion$105,355ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,681FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,305FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$624TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$722,541TotalRevenueColumnAmt
Exclusion$183,760ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$216,605TotalAmt
Program Services$89,262ProgramServicesAmt
Management And General$42,252ManagementAndGeneralAmt
Fundraising$85,091FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,357TotalAmt
Program Services$3,218ProgramServicesAmt
Management And General$5,903ManagementAndGeneralAmt
Fundraising$5,236FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,714TotalAmt
Program Services$3,970ProgramServicesAmt
Management And General$3,229ManagementAndGeneralAmt
Fundraising$6,515FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,052TotalAmt
Program Services$15,905ProgramServicesAmt
Management And General$29,062ManagementAndGeneralAmt
Fundraising$4,085FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$522TotalAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$172FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,002TotalAmt
Program Services$618ProgramServicesAmt
Management And General$8,428ManagementAndGeneralAmt
Fundraising$2,956FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,714TotalAmt
Program Services$7,102ProgramServicesAmt
Management And General$2,045ManagementAndGeneralAmt
Fundraising$1,567FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,269TotalAmt
Program Services$804ProgramServicesAmt
Management And General$4,281ManagementAndGeneralAmt
Fundraising$1,184FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
EQUIPMENT & SUPPLIES$180,911$180,911
EDUCATIONAL & EXHIBITS$34,779$34,779
CONTRACT SERVICES$10,823$7,027$3,796
MEMBER EVENTS$2,993$2,993

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,681TotalAmt
Management And General$1,589ManagementAndGeneralAmt
Fundraising$2,092FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$556,422TotalAmt
Program Services$346,589ProgramServicesAmt
Management And General$97,139ManagementAndGeneralAmt
Fundraising$112,694FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,608BOYAmt
EOY$230,478EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,790BOYAmt
EOY$6,446EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,496BOYAmt
EOY$780EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,582BOYAmt
EOY$177EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,601,045BOYAmt
EOY$4,213,366EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,835,521BOYAmt
EOY$4,451,247EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,770BOYAmt
EOY$11,373EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,770BOYAmt
EOY$11,373EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,206,549BOYAmt
EOY$4,024,326EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$619,202BOYAmt
EOY$415,548EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,825,751BOYAmt
EOY$4,439,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,835,521BOYAmt
EOY$4,451,247EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$166,119ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$485,675NetUnrlzdGainsLossesInvstAmt
Investment Expense-$37,671InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$758,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553,635CurrentTaxYearMinus1YearAmt
Current Tax Year$560,086CurrentTaxYearAmt
Total$2,861,122TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$567,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$758,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$421,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$553,635CurrentTaxYearMinus1YearAmt
Current Tax Year$560,086CurrentTaxYearAmt
Total$2,861,122TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,861,122PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,179CurrentTaxYearMinus1YearAmt
Current Tax Year$78,405CurrentTaxYearAmt
Total$253,593TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,114,715TotalSupportAmt
Public Support CY1700.91860PublicSupportCY170Pct
Public Support PY1700.92370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,102OtherCostOrOtherBasisAmt
Depreciation$10,925DepreciationAmt
Book Value$177BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$177TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAINTIES IN INCOME TAXES. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AS OF JUNE 30, 2025 AND 2024. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION BACK TO 2022.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTEvent1Nm
Gross Receipts Event1$20,681GrossReceiptsEvent1Amt
Gross Revenue Event1$20,681GrossRevenueEvent1Amt
Food And Beverage Event1$14,470FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,835OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,681GrossReceiptsTotalAmt
Gross Revenue Total Events$20,681GrossRevenueTotalEventsAmt
Food And Beverage Total Events$14,470FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,835OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,305DirectExpenseSummaryEventsAmt
Net Income Summary-$624NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE ORGANIZATION ENGAGED A PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE DRAFT FORM 990 WAS THEN FORWARDED TO THE TREASURER FOR REVIEW. UPON REVIEW, THE TREASURER PRESENTED THE DRAFT TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE ACCOUNTING FIRM AND THE TREASURER ADDRESSED QUESTIONS FROM THE BOARD, AS NECESSARY.
Form 990, Part VI, Section B, Line 12cTHE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND EMPLOYEES. CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRES ARE UPDATED ANNUALLY AND REVIEWED BY THE BOARDS GOVERNANCE COMMITTEE. STAFF COMPLETE THE FORM UPON HIRE. BOARD MEMBERS WITH ANY POTENTIAL CONFLICT OF INTEREST ARE EXCUSED FROM INVOLVEMENT IN THE ORGANIZATIONS INTERACTION WITH ANY CONFLICTING ENTITY.
Form 990, Part VI, Section C, Line 18REQUESTORS ARE ABLE TO CONTACT OUR OFFICE DIRECTLY IN WRITING OR IN PERSON. FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR THE SAME PERIOD OF TIME AS SET FORTH IN SEC. 6104 (D).
Form 990, Part VI, Section C, Line 19No documents available to the public.

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