BERTS BIG ADVENTURE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BERTS BIG ADVENTURE INC (EIN 05-0523733)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-03-05
IRS object ID
202510649349300531
Schema version
2023v6.0
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)
Return2025-03-05T15:20:41-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832175462PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL JONESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130000 MILL CREEK AVE STE 340AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050523733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERT'S BIG ADVENTURE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBERTBusinessNameControlTxt
Phone6789298474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420917AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30342ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY DARBYPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone6789298474PhoneNum
Signature2025-03-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN LUMMUSPreparerPersonNm
PTINP02049603PTIN
Phone4042312001PhoneNum
Preparation2025-03-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY DARBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420917AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30342ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,780,774GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BERTSBIGADVENTURE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE A MAGICAL JOURNEY TO WALT DISNEY WORLD FOR CHILDREN WITH CHRONIC AND TERMINAL ILLNESSESActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,154,891PYContributionsGrantsAmt
CY Contributions Grants$1,777,956CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,208PYInvestmentIncomeAmt
CY Investment Income$2,818CYInvestmentIncomeAmt
PY Other Revenue$263,373PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,420,472PYTotalRevenueAmt
CY Total Revenue$1,780,774CYTotalRevenueAmt
PY Grants And Similar Paid$425,931PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$241,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$241,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$189,160PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$273,253CYTotalFundraisingExpenseAmt
PY Other Expenses$387,062PYOtherExpensesAmt
CY Other Expenses$1,230,002CYOtherExpensesAmt
PY Total Expenses$1,243,434PYTotalExpensesAmt
CY Total Expenses$1,471,874CYTotalExpensesAmt
PY Revenues Less Expenses$177,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$308,900CYRevenuesLessExpensesAmt
Total Assets BOY$2,296,789TotalAssetsBOYAmt
Total Assets EOY$2,582,188TotalAssetsEOYAmt
Total Liabilities BOY$167,234TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,733TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,129,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,438,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionESTABLISHED IN 2002, BERT'S BIG ADVENTURE IS A 501(C)(3) NONPROFIT ORGANIZATION THAT PROVIDES A MAGICAL, ALL EXPENSES PAID, FIVE-DAY JOURNEY TO WALT DISNEY WORLD FOR CHILDREN WITH CHRONIC AND TERMINAL ILLNESSES AND THEIR FAMILIES. FOLLOWING THE ANNUAL TRIP, BERT'S BIG ADVENTURE PROVIDES YEAR-ROUND SUPPORT THROUGH INITIATIVES SUCH AS THE FAMILY REUNION ADVENTURES, THE FAIRY GODPARENT VOLUNTEER PROGRAM, AND ADDITIONAL CHARITABLE SERVICES. THE TRIP AND PROGRAMS CREATE A COMMUNITY OF FAMILIES THAT ESTABLISH LASTING FRIENDSHIPS WITH OTHERS FACING SIMILAR CHALLENGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$584,841ExpenseAmt
DescEACH YEAR, BERT'S BIG ADVENTURE PROVIDES A FIVE-DAY, ALL-EXPENSES-PAID TRIP TO WALT DISNEY WORLD FOR CHILDREN WITH CHRONIC AND TERMINAL ILLNESSES AND THEIR FAMILIES. TO QUALIFY FOR BERT'S BIG ADVENTURE, CHILDREN MUST BE BETWEEN THE AGES OF 5 AND 12, LIVE IN "THE BERT SHOW" RADIO LISTENING AREA, PROVE FINANCIAL NEED, AND HAVE NEVER BEEN TO WALT DISNEY WORLD. FROM THE LIMO RIDES AND CHARTERED FLIGHT TO THE CHARACTER-FILLED PARTIES AND PRINCESS MAKEOVERS, THE TRIP IS NOTHING SHORT OF MAGICAL. THROUGHOUT THE TRIP, EACH FAMILY IS ACCOMPANIED BY A BERT'S BIG ADVENTURE LIAISON, ALLOWING THEM TO GET THE MOST OUT OF THEIR ONCE-IN-A-LIFETIME EXPERIENCE. IN 2023, 13 CHILDREN WITH TERMINAL OR CHRONIC ILLNESSES AND THEIR FAMILIES PARTICIPATED IN THE FIVE-DAY, ALL EXPENSES PAID TRIP TO WALT DISNEY WORLD.THE NUMBER OF FAMILY MEMBERS: 54THE AVERAGE AGE OF BERT'S BIG ADVENTURE CHILDREN: 8.2 YEARS OLDGENDER STATISTICS ON CHILDREN: (MALE VS FEMALE): 54% MALE, 46% FEMALETHE NUMBER OF BERT'S BIG ADVENTURE FAMILY MEMBERS NOT LIVING IN GEORGIA: 0AVERAGE HOUSEHOLD FAMILY MEMBERS: 3.69AVERAGE HOUSEHOLD INCOME: $47,000Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$298,754ExpenseAmt
DescFOLLOWING THE ANNUAL TRIP, BERT'S BIG ADVENTURE STRIVES TO FURTHER STRENGTHEN ITS ESTABLISHED COMMUNITY AND FRIENDSHIPS BY HOSTING FAMILY REUNION ADVENTURES. ALSO KNOWN AS FAMILY REUNIONS, THE EXCLUSIVE AND UNIQUE EVENTS PROVIDE THE FAMILIES WITH YEAR-ROUND OPPORTUNITIES TO ENJOY MORE VIP EXPERIENCES AND INTIMATE FAMILY TIME AWAY FROM DOCTOR VISITS AND HOSPITAL STAYS.IN 2023:THE NUMBER OF BERT'S BIG ADVENTURE CHILDREN WHO ATTENDED ONE OR MORE FAMILY REUNION ADVENTURES: 104THE NUMBER OF FAMILY MEMBERS WHO ATTENDED ONE OR MORE FAMILY REUNION ADVENTURES: 450THE AVERAGE AGE OF BERT'S BIG ADVENTURE CHILDREN ATTENDING FAMILY REUNION ADVENTURES: 13 YEARS OLDGENDER STATISTICS ON CHILDREN ATTENDING: (MALE VS FEMALE): 53% MALE, 47% FEMALETHE NUMBER OF BERT'S BIG ADVENTURE FAMILY MEMBERS NOT LIVING IN GEORGIA THAT ATTENDED ONE OR MORE FAMILY REUNION ADVENTURES: 5THE NUMBER OF BERT'S BIG ADVENTURE FAMILIES THAT HAVE LOST A CHILD THAT ATTEND (ONE OR MORE)FAMILY REUNION ADVENTURES: 4Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$63,358ExpenseAmt
DescTHE BERT'S BIG ADVENTURE FAIRY GODPARENT VOLUNTEER PROGRAM SUPPORTS THE ORGANIZATION'S FAMILIES WHEN A BERT'S BIG ADVENTURE CHILD IS ADMITTED TO A PARTNER HOSPITAL. THE FAIRY GODPARENT VOLUNTEERS VISIT THE CHILDREN DAILY AND PROVIDE MAGICAL MOMENTS DURING A TRYING TIME. THE CARTER'S CHARITABLE FOUNDATION GRACIOUSLY SPONSORS THIS PROGRAM. IN 2023:THE NUMBER OF CHILDREN VISITED: 14THE NUMBER OF VISITS MADE: 162 VISITSTHE AVERAGE AGE OF CHILDREN VISITED: 13 YEARS OLDGENDER STATISTICS ON CHILDREN VISITED (MALE VS FEMALE): 7 FEMALES, 7 MALESMORE THAN 60 FAIRY GODPARENT VOLUNTEERS VOLUNTEERED TIME AT MORE THAN 20 EVENTS IN 2023.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$83,249A FAMILY CAN FACE COPIOUS, UNFORESEEN FINANCIAL STRUGGLES WHEN A CHILD IS DIAGNOSED WITH A CHRONIC OR TERMINAL ILLNESS. IN SOME CASES, THIS PROGRAM IS UTILIZED TO HELP FAMILIES IN NEED TO FILL THAT FINANCIAL GAP DURING TRYING TIMES. IN ADDITION, BERT'S BIG ADVENTURE RECOGNIZES THAT MANAGING A FUNERAL AFTER AN UNEXPECTED DEATH CAN MEAN ADDITIONAL STRESS FOR A FAMILY ALREADY COPING WITH GRIEF. BERT'S BIG ADVENTURE STRIVES TO PAY THE FUNERAL COSTS FOR ANY BERT'S BIG ADVENTURE CHILD THAT PASSES AWAY SO THAT THE FAMILY CAN FOCUS ON HEALING. IN 2023:9-YEAR-OLD, MALAKAI WALKER, WENT TO DISNEY WITH BERT'S BIG ADVENTURE IN 2022. HE PASSED AWAY IN JANUARY 2023.22-YEAR-OLD, LINDA CERON, PASSED AWAY IN JANUARY 2023. HER FAMILY WENT TO DISNEY WITH BERT'S BIG ADVENTURE IN 2012.
OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$83,249TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,030,202TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document14IRPDocumentCnt
IRP Document W2 G5IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MOLLY DARBYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6789298474PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 420917AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30342ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY POWERS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
HERBERT L WEISS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KRISTIN KLINGSHIRN
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
MOLLY DARBY
VP/EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$82,675$0$0
ASHLEY CORBAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,675TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISNEY DESTINATIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 EPCOT RESORTS BLVDAddressLine1Txt
CityLAKE BUENA VISTACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32830ZIPCd
FieldValueIRS element (for citing)
ServicesTRAVEL SERVICESServicesDesc
Compensation$146,273CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,777,956AllOtherContributionsAmt
Noncash Contributions$154,608NoncashContributionsAmt
Total Contributions$1,777,956TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,818TotalRevenueColumnAmt
Exclusion$2,818ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,780,774TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,818ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$241,872TotalAmt
Program Services$183,988ProgramServicesAmt
Management And General$21,258ManagementAndGeneralAmt
Fundraising$36,626FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,498TotalAmt
Program Services$1,081ProgramServicesAmt
Management And General$14,321ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$216,184TotalAmt
Program Services$19,133ProgramServicesAmt
Management And General$68,583ManagementAndGeneralAmt
Fundraising$128,468FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,517TotalAmt
Program Services$72,472ProgramServicesAmt
Management And General$7,442ManagementAndGeneralAmt
Fundraising$8,603FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,702TotalAmt
Program Services$14,247ProgramServicesAmt
Management And General$27,270ManagementAndGeneralAmt
Fundraising$8,185FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,489TotalAmt
Program Services$19,647ProgramServicesAmt
Management And General$14,921ManagementAndGeneralAmt
Fundraising$14,921FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$131TotalAmt
Management And General$131ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,429TotalAmt
Program Services$2,027ProgramServicesAmt
Management And General$3,376ManagementAndGeneralAmt
Fundraising$2,026FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$441,259$441,259
IN-KIND CONTRIBUTIONS$154,608$110,550$3,079$40,979
EVENT EXPENSES$146,758$138,289$160$8,309
BANK CHARGES$36,544$15,517$5,381$15,646

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,883TotalAmt
Program Services$11,992ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$9,394FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,471,874TotalAmt
Program Services$1,030,202ProgramServicesAmt
Management And General$168,419ManagementAndGeneralAmt
Fundraising$273,253FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,003,445BOYAmt
EOY$2,312,713EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,050,213BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,737BOYAmt
EOY$2,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$131BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$116,897BOYAmt
EOY$118,361EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,366BOYAmt
EOY$148,594EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,296,789BOYAmt
EOY$2,582,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,374BOYAmt
EOY$78,402EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$111,860BOYAmt
EOY$65,331EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,234BOYAmt
EOY$143,733EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,129,555BOYAmt
EOY$2,438,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,129,555BOYAmt
EOY$2,438,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,296,789BOYAmt
EOY$2,582,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$308,900ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,112,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,221,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,154,891CurrentTaxYearMinus1YearAmt
Current Tax Year$1,777,956CurrentTaxYearAmt
Total$6,204,797TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,112,751CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$937,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,221,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,154,891CurrentTaxYearMinus1YearAmt
Current Tax Year$1,777,956CurrentTaxYearAmt
Total$6,204,797TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,204,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,208CurrentTaxYearMinus1YearAmt
Current Tax Year$2,818CurrentTaxYearAmt
Total$12,403TotalAmt
FieldValueIRS element (for citing)
Total Support$6,217,200TotalSupportAmt
Public Support CY1700.99800PublicSupportCY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$85,510
OTHER ASSETS$4,162
RIGHT OF USE LEASE ASSET - OPERATING$58,922
FieldValueIRS element (for citing)
Total Book Value Other Assets$148,594TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$65,331Amt
FieldValueIRS element (for citing)
Total Liability$65,331TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,780,774TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,780,774RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,780,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,471,874TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,471,874ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,471,874TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)CONTRIBUTED SERVICES0$78,854
Yes (X)CONTRIBUTED GOODS0$75,754
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR REVIEWS THE EXECUTIVE DIRECTOR'S SIGNED STATEMENT. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE SALARY IS COMPARED TO SIMILAR SIZED ORGANIZATIONS WITH SIMILAR BUDGETS AND THE COMPENSATION DELIBERATION AND DECISION PROCESS IS DOCUMENTED IN THE HR FILE. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,133. MANAGEMENT AND GENERAL EXPENSES 68,583. FUNDRAISING EXPENSES 128,468. TOTAL EXPENSES 216,184.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationIN ACCORDANCE WITH TREAS. REG. 301.7508A-1, THIS TAX PAYER IS CLAIMING THE RELIEF ASSOCIATED WITH HURRICANE HELENE AND REQUESTS ABATEMENT FOR ANY LATE FILING PENALTIES ASSOCIATED WITH FILING AFTER NOVEMBER 15, 2024, AND BEFORE MAY 1, 2025. TAX PAYER IS LOCATED IN THE AFFECTED AREA, AND COMPLETED FILING PRIOR TO MAY 1, 2025.IN LIGHT OF THESE CIRCUMSTANCES, WE HUMBLY REQUEST THE PENALTY FOR LATE FILING 2023 BE REMOVED.ExplanationTxt

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