THE LEGACY CENTER FOR COMMUNITY SUCCESS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE LEGACY CENTER FOR COMMUNITY SUCCESS (EIN 80-0109585)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-08
IRS object ID
202510679349300901
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)
Return2025-03-08T07:12:31-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261142364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TMH ConsultingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1830 West Lake Forest DrAddressLine1Txt
CitySanfordCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48657ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800109585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Legacy Center for Community SuccessBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone9894961425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12417 Abbott RdAddressLine1Txt
CityMidlandCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathryn TatePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-03-08SignatureDt
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 PersonTina HopPreparerPersonNm
PTINP00287237PTIN
Phone9896004051PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKathryn TatePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12417 Abbott RdAddressLine1Txt
CityMidlandCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48642ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$915,333GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tlc4cs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionThe Legacy Center (TLC) identifies outside-the-classroom barriers to learning and development. We collaborate with other organizations to provide interventions that allow all children, youth and families to flourish and thrive.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers138TotalVolunteersCnt
Total Gross UBI$31,653TotalGrossUBIAmt
PY Contributions Grants$636,632PYContributionsGrantsAmt
CY Contributions Grants$755,041CYContributionsGrantsAmt
PY Program Service Revenue$108,225PYProgramServiceRevenueAmt
CY Program Service Revenue$88,953CYProgramServiceRevenueAmt
PY Investment Income$1,426PYInvestmentIncomeAmt
CY Investment Income$1,319CYInvestmentIncomeAmt
PY Other Revenue$19,788PYOtherRevenueAmt
CY Other Revenue$12,358CYOtherRevenueAmt
PY Total Revenue$766,071PYTotalRevenueAmt
CY Total Revenue$857,671CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$406,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$433,435CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,862CYTotalFundraisingExpenseAmt
PY Other Expenses$351,265PYOtherExpensesAmt
CY Other Expenses$320,974CYOtherExpensesAmt
PY Total Expenses$757,502PYTotalExpensesAmt
CY Total Expenses$754,409CYTotalExpensesAmt
PY Revenues Less Expenses$8,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$103,262CYRevenuesLessExpensesAmt
Total Assets BOY$750,362TotalAssetsBOYAmt
Total Assets EOY$816,724TotalAssetsEOYAmt
Total Liabilities BOY$425,693TotalLiabilitiesBOYAmt
Total Liabilities EOY$354,283TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$324,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$462,441NetAssetsOrFundBalancesEOYAmt
MissionThe Legacy Center (TLC) identifies outside-the-classroom barriers to learning and development. We collaborate with other organizations to provide interventions that allow all children, youth and families to flourish and thrive.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$323,981ExpenseAmt
Revenue$55,300RevenueAmt
DescLiteracy - Serving nearly 200 students and adult learner in our literacy service programs, including the Barton reading and spelling system, adult basic education, workforce literacy, and English as a second language.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,471ExpenseAmt
Revenue$36,653RevenueAmt
DescYouth Development - Engaging in and supporting research to identify barriers to youth learning and development. This involves completing studies of developmental assets in youth in counties throughout Michigan. Additional programming includes youth substance use prevention and community coordination of the response to substance use disorder.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,276ExpenseAmt
Revenue$18,075RevenueAmt
DescEvaluations & Consulting - Providing evaluation and outcome planning support to other nonprofits, in order to improve their program outcomes and reporting to funders. Includes development of logic models, creation of evaluation questionnaires, and data analysis of program evaluation tools.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$597,728TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathryn TatePersonNm
Phone9894961425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12417 Abbott RoadAddressLine1Txt
CityMidlandCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kathryn Tate
President & CEO40.000.00Yes (X)$72,512$0$2,175
Kim Baczewski
Chairman1.000.00Yes (X)$0$0$0Yes (X)
Sally Bowen
Director1.000.00$0$0$0Yes (X)
Allison Bushre
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Sara Eastman
Director1.000.00$0$0$0Yes (X)
Mary Greeley
Director1.000.00$0$0$0Yes (X)
Jeff Jaster
Director1.000.00$0$0$0Yes (X)
Steve Keinath
Director1.000.00$0$0$0Yes (X)
Heather Litle
Director1.000.00$0$0$0Yes (X)
Jon Lynch
Director1.000.00$0$0$0Yes (X)
Jairam Mahabir
Director1.000.00$0$0$0Yes (X)
Jeff Rekeweg
Director1.000.00$0$0$0Yes (X)
Mike Williams
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Jennifer McCormack
Vice President1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,512TotalReportableCompFromOrgAmt
Total Other Compensation$2,175TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$46,000FederatedCampaignsAmt
Government Grants$315,197GovernmentGrantsAmt
All Other Contributions$393,844AllOtherContributionsAmt
Total Contributions$755,041TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising Revenue541800$31,653$31,653
Literacy Services611710$57,300$57,300
FieldValueIRS element (for citing)
Total Program Service Revenue$88,953TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,319TotalRevenueColumnAmt
Exclusion$1,319ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,020FundraisingGrossIncomeAmt
Fundraising Direct Expenses$57,662FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,358TotalRevenueColumnAmt

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$857,671TotalRevenueColumnAmt
Related Or Exempt Func Income$57,300RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$31,653UnrelatedBusinessRevenueAmt
Exclusion$1,319ExclusionAmt

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$72,512TotalAmt
Program Services$58,010ProgramServicesAmt
Management And General$14,502ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$322,910TotalAmt
Program Services$274,123ProgramServicesAmt
Management And General$22,854ManagementAndGeneralAmt
Fundraising$25,933FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,998TotalAmt
Program Services$5,846ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt
Fundraising$688FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,015TotalAmt
Program Services$26,087ProgramServicesAmt
Management And General$3,127ManagementAndGeneralAmt
Fundraising$1,801FundraisingAmt

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$20,445TotalAmt
Management And General$20,445ManagementAndGeneralAmt

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$728TotalAmt
Management And General$728ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,910TotalAmt
Program Services$11,070ProgramServicesAmt
Management And General$14,840ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,668TotalAmt
Program Services$23,878ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,370TotalAmt
Program Services$31,024ProgramServicesAmt
Management And General$4,346ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,020TotalAmt
Program Services$15,095ProgramServicesAmt
Management And General$5,175ManagementAndGeneralAmt
Fundraising$1,750FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,073TotalAmt
Program Services$46,154ProgramServicesAmt
Management And General$7,919ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,018TotalAmt
Program Services$20,463ProgramServicesAmt
Management And General$4,188ManagementAndGeneralAmt
Fundraising$367FundraisingAmt

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$9,765TotalAmt
Program Services$8,446ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,109TotalAmt
Program Services$10,293ProgramServicesAmt
Management And General$1,574ManagementAndGeneralAmt
Fundraising$242FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Printing and Publications$30,705$26,151$4,104$450
Tutoring Scholarships$22,300$22,300
Equipment Rental &Maintenance$11,429$11,429
Postage and Shipping$9,548$7,540$2,008

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,886TotalAmt
Program Services$11,248ProgramServicesAmt
Management And General$5,139ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$754,409TotalAmt
Program Services$597,728ProgramServicesAmt
Management And General$124,819ManagementAndGeneralAmt
Fundraising$31,862FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,708BOYAmt
EOY$214,325EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,791BOYAmt
EOY$100,347EOYAmt

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)
BOY$4,849BOYAmt
EOY$4,963EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,670BOYAmt
EOY$4,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,164LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,883LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,601BOYAmt
EOY$81,281EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,887BOYAmt
EOY$73,023EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$68,711BOYAmt
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)
BOY$367,145BOYAmt
EOY$313,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$750,362BOYAmt
EOY$816,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,081BOYAmt
EOY$36,250EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,467BOYAmt
EOY$4,248EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367,145BOYAmt
EOY$313,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$425,693BOYAmt
EOY$354,283EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,958BOYAmt
EOY$322,318EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,711BOYAmt
EOY$140,123EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$324,669BOYAmt
EOY$462,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$750,362BOYAmt
EOY$816,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$103,262ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,510NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$30,000PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$480,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,880CurrentTaxYearMinus1YearAmt
Current Tax Year$755,041CurrentTaxYearAmt
Total$2,592,093TotalAmt

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$480,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$457,151CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$449,880CurrentTaxYearMinus1YearAmt
Current Tax Year$755,041CurrentTaxYearAmt
Total$2,592,093TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$96,934SubstantialContributorsTotAmt
Public Support Total170$2,495,159PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,426CurrentTaxYearMinus1YearAmt
Current Tax Year$1,319CurrentTaxYearAmt
Total$9,546TotalAmt

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$2,601,639TotalSupportAmt
Gross Receipts Rltd Activities$197,128GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95910PublicSupportCY170Pct
Public Support PY1700.97090PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,711BeginningYearBalanceAmt
Investment Earnings Or Losses$8,474InvestmentEarningsOrLossesAmt
Other Expenditures$3,433OtherExpendituresAmt
Administrative Expenses$728AdministrativeExpensesAmt
End Year Balance$73,024EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,633BeginningYearBalanceAmt
Investment Earnings Or Losses$7,535InvestmentEarningsOrLossesAmt
Other Expenditures$3,457OtherExpendituresAmt
End Year Balance$68,711EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,624BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,593InvestmentEarningsOrLossesAmt
Other Expenditures$3,398OtherExpendituresAmt
End Year Balance$64,633EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,318BeginningYearBalanceAmt
Investment Earnings Or Losses$18,626InvestmentEarningsOrLossesAmt
Other Expenditures$3,320OtherExpendituresAmt
End Year Balance$77,624EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,745BeginningYearBalanceAmt
Investment Earnings Or Losses-$672InvestmentEarningsOrLossesAmt
Other Expenditures$3,755OtherExpendituresAmt
End Year Balance$62,318EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,231OtherCostOrOtherBasisAmt
Book Value$36,231BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,153OtherCostOrOtherBasisAmt
Book Value$28,153BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,780OtherCostOrOtherBasisAmt
Depreciation$40,883DepreciationAmt
Book Value$16,897BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$81,281TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOperating lease Right of Use AssetDesc
Book Value$313,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$313,785TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOperating/Financing Lease LiabilityDesc
Amt$313,785Amt
FieldValueIRS element (for citing)
Total Liability$313,785TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$857,671TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$857,671RevenueSubtotalAmt
Total Revenue Per Form990$857,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$754,409TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$754,409ExpensesSubtotalAmt
Total Expenses Per Form990$754,409TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gus MackerEvent1Nm
Gross Receipts Event1$64,994GrossReceiptsEvent1Amt
Gross Revenue Event1$64,994GrossRevenueEvent1Amt
Cash Prizes Event1$500CashPrizesEvent1Amt
Rent Facility Costs Event1$5,000RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$42,228OtherDirectExpensesEvent1Amt
Event2OtherEvent2Nm
Gross Receipts Event2$5,026GrossReceiptsEvent2Amt
Gross Revenue Event2$5,026GrossRevenueEvent2Amt
Food And Beverage Event2$9,002FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$932OtherDirectExpensesEvent2Amt
Gross Receipts Total$70,020GrossReceiptsTotalAmt
Gross Revenue Total Events$70,020GrossRevenueTotalEventsAmt
Cash Prizes Total Events$500CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,002FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$43,160OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,662DirectExpenseSummaryEventsAmt
Net Income Summary$12,358NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bOrganizations process to review Form 990: The Board of Directors review and approve the form 990 prior to submission
Form 990, Part VI, Section B, Line 15aThe Board of Directors sets the Executive Director's salary based upon comparison of individuals with similar job responsibilities at similar organizations.
Form 990, Part VI, Section C, Line 19Governing documents available upon request.

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