KATY RESPONDS: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
KATY RESPONDS (EIN 83-1220489)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-17
IRS object ID
202612299349300841
Schema version
2025v4.1
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)
Return2026-08-17T08:56:55-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822467576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jeffery Davidson & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1131 Brooks Street Suite 400AddressLine1Txt
CitySugar LandCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831220489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Katy RespondsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKATYBusinessNameControlTxt
Phone2813058545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122765 Westheimer ParkwayAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77450ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSasha CoxPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone2813058545PhoneNum
Signature2026-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiana MoralesPreparerPersonNm
PTINP01900791PTIN
Phone2812384442PhoneNum
Preparation2026-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Katy RespondsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRon PetersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122765 Westheimer ParkwayAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77450ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$768,840GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://katyresponds.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionKaty Responds is a collaborative network of churches, businesses and community organizations committed to providing care & restoration services returning families to their homes following disaster, as well as assist in community readiness.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers686TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$799,969PYContributionsGrantsAmt
CY Contributions Grants$653,263CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$434PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$59,163PYOtherRevenueAmt
CY Other Revenue$115,577CYOtherRevenueAmt
PY Total Revenue$859,566PYTotalRevenueAmt
CY Total Revenue$768,840CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$226,001PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$361,563CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,431CYTotalFundraisingExpenseAmt
PY Other Expenses$458,470PYOtherExpensesAmt
CY Other Expenses$631,677CYOtherExpensesAmt
PY Total Expenses$684,471PYTotalExpensesAmt
CY Total Expenses$993,240CYTotalExpensesAmt
PY Revenues Less Expenses$175,095PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$224,400CYRevenuesLessExpensesAmt
Total Assets BOY$349,236TotalAssetsBOYAmt
Total Assets EOY$124,282TotalAssetsEOYAmt
Total Liabilities BOY$16,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$332,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,950NetAssetsOrFundBalancesEOYAmt
MissionKaty Responds is a collaborative network of churches, businesses and community organizations committed to providing care & restoration services returning families to their homes following disaster, as well as assist in community readiness.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$577,404ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescKaty Responds Critical Home Repair Program preserves existing affordable housing by providing essential repairs that eliminate health and safety hazards for income-qualified homeowners who are unable to afford necessary repairs. Services include roofing, flooring, structural stabilization, plumbing, electrical repairs, foundation work, HVAC, and other critical improvements that restore homes to safe, sanitary, and livable conditions. By addressing deferred maintenance and unsafe living environments, the program helps prevent displacement, preserves homeownership, and enables vulnerable families to remain safely in their homes.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,864ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescKaty Responds provides disaster response and long-term recovery services to homeowners affected by natural disasters and other catastrophic events. We also teach these pratices prior to storms affecting our areas. The organization coordinates volunteers, donated materials, and community partnerships to provide emergency stabilization, debris removal, home repairs, rebuilding, and resilience improvements that help families recover and return home safely. The program also supports disaster preparedness initiatives that strengthen community resilience before future disasters occur. These processes are shared and pratices with multiple parternships and agencies to make a more resilient community.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,357ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe Age in Grace Program helps seniors and individuals with disabilities safely age in place by providing accessibility modifications that increase independence and reduce the risk of injury. Services include wheelchair ramps, grab bars, accessible bathrooms, curbless showers, widened doorways, non-slip flooring, improved lighting, handrails, and other mobility enhancements. These modifications improve quality of life while allowing individuals to remain in their homes and communities with dignity and safety.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$627,625TotalProgramServiceExpensesAmt
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 FootnotefalseIncludeFIN48FootnoteInd
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 ActivitiesfalseFundraisingActivitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSasha CoxPersonNm
Phone2813058545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122765 Westheimer ParkwayAddressLine1Txt
CityKatyCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77450ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
John Lewis
Chairman of the Board0.46Yes (X)$0$0$0
Johnny Wesevich
Treasurer0.46Yes (X)$0$0$0
Rick Bresler
Secretary0.46Yes (X)$0$0$0
Tricia Turner
Board Member0.46$0$0$0Yes (X)
Blaise Polk
Board Member0.46$0$0$0Yes (X)
Scott Denton
Board Member0.46$0$0$0Yes (X)
Mark Carroll
Board Member0.46$0$0$0Yes (X)
Albert Perez
Board Member0.46$0$0$0Yes (X)
Ronald Peters
Chief Executive Officer45.00Yes (X)$78,771$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,771TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$653,263AllOtherContributionsAmt
Noncash Contributions$112,337NoncashContributionsAmt
Total Contributions$653,263TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service RevenueDesc
Business900999BusinessCd
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt
Fundraising Gross Income$115,577FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$115,577TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$115,577ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business999999BusinessCd
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$768,840TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$115,577ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,771TotalAmt
Program Services$0ProgramServicesAmt
Management And General$78,771ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$248,812TotalAmt
Program Services$109,888ProgramServicesAmt
Management And General$138,276ManagementAndGeneralAmt
Fundraising$648FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,256TotalAmt
Program Services$2,018ProgramServicesAmt
Management And General$7,238ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,724TotalAmt
Program Services$5,286ProgramServicesAmt
Management And General$19,438ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,030TotalAmt
Program Services$0ProgramServicesAmt
Management And General$16,030ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,952TotalAmt
Program Services$9,431ProgramServicesAmt
Management And General$17,849ManagementAndGeneralAmt
Fundraising$16,672FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,107TotalAmt
Program Services$3,027ProgramServicesAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$680FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,078TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,078ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,004TotalAmt
Program Services$7,157ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$847FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$1,311TotalAmt
Program Services$91ProgramServicesAmt
Management And General$1,220ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,341TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,341ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Automobile$20,606$16,680$3,888$38
Program Supplies & Materials$301,884$275,773$9,514$16,597
Bank Charges$1,452$0$956$496
Labor Expense$193,837$193,837$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,073TotalAmt
Program Services$4,437ProgramServicesAmt
Management And General$12,183ManagementAndGeneralAmt
Fundraising$3,453FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$993,240TotalAmt
Program Services$627,625ProgramServicesAmt
Management And General$326,184ManagementAndGeneralAmt
Fundraising$39,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$322,739BOYAmt
EOY$83,368EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$692BOYAmt
EOY$1,120EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$277EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,240BOYAmt
EOY$4,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,616BOYAmt
EOY$14,328EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,578LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,949BOYAmt
EOY$20,949EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$349,236BOYAmt
EOY$124,282EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,886BOYAmt
EOY$16,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,886BOYAmt
EOY$16,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$332,350BOYAmt
EOY$86,235EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$21,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$332,350BOYAmt
EOY$107,950EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$349,236BOYAmt
EOY$124,282EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$224,400ReconcilationRevenueExpnssAmt
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
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,151,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,930CurrentTaxYearMinus1YearAmt
Current Tax Year$653,263CurrentTaxYearAmt
Total$4,165,646TotalAmt

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$1,151,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,179,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,930CurrentTaxYearMinus1YearAmt
Current Tax Year$653,263CurrentTaxYearAmt
Total$4,165,646TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$4,165,646PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$434CurrentTaxYearMinus1YearAmt
Total$434TotalAmt

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$4,166,080TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,578OtherCostOrOtherBasisAmt
Depreciation$15,629DepreciationAmt
Book Value$20,949BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,949TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$21,002NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
DescEvent ticketsDesc
Contribution18ContributionCnt
Noncash Contributions Rpt F990$8,505NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bProvided at Board of Directors meeting for review and/or electronically for electronic review if regular meeting date does not coincide with deadline for filing.
Pt VI, Line 15aThe Board of Directors annually evaluates the Chief Executive Officers performance. Compensation is determined using comparable compensation data, documented deliberation, and approval by the independent members of the Board. The basis for the compensation decision is contemporaneously documented in the Board meeting minutes.
Pt VI, Line 12cDirectors and officers annually disclose potential conflicts of interest and recuse themselves from discussion and voting on matters in which a conflict exists.

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