BETA

BREWABLE INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
BREWABLE INC (EIN 85-1967143)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-15
IRS object ID
202602589349302300
Schema version
2025v4.2
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)
Return2026-09-15T14:30:00-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 AVENUEAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851967143EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREWABLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREWBusinessNameControlTxt
Phone7706437677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1175 ROSWELL STAddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICKY RUDDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7706437677PhoneNum
Signature2026-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN LUMMUSPreparerPersonNm
PTINP02049603PTIN
Phone4042312001PhoneNum
Preparation2026-09-15PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICKY RUDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 60AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$413,813GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.BREWABLE.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionCREATE MEANINGFUL PAID EMPLOYMENT FOR ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,762PYContributionsGrantsAmt
CY Contributions Grants$293,893CYContributionsGrantsAmt
PY Program Service Revenue$94,781PYProgramServiceRevenueAmt
CY Program Service Revenue$118,681CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$9,637PYOtherRevenueAmt
CY Other Revenue$1,239CYOtherRevenueAmt
PY Total Revenue$316,180PYTotalRevenueAmt
CY Total Revenue$413,813CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,551CYTotalFundraisingExpenseAmt
PY Other Expenses$121,082PYOtherExpensesAmt
CY Other Expenses$173,031CYOtherExpensesAmt
PY Total Expenses$273,514PYTotalExpensesAmt
CY Total Expenses$329,994CYTotalExpensesAmt
PY Revenues Less Expenses$42,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,819CYRevenuesLessExpensesAmt
Total Assets BOY$140,509TotalAssetsBOYAmt
Total Assets EOY$188,392TotalAssetsEOYAmt
Total Liabilities BOY$76,752TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,816TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,576NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE MEANINGFUL EMPLOYMENT AND COMMUNITY CONNECTIONS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) BY CREATING OPPORTUNITIES TO TRAIN, LEARN, AND EXCEL AS EMPLOYEES IN A CAFE SETTING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$212,629ExpenseAmt
Revenue$119,920RevenueAmt
DescTO FOSTER GREATER DISABILITY INCLUSION IN OUR COMMUNITY. BREWABLE PROVIDES SUPPORT FOR EMPLOYMENT SUCCESS AND REAL-WORLD PROBLEM SOLVING, ENABLING PERSONAL GROWTH AND GREATER INDEPENDENCE.Desc
Total Program Service Expenses$212,629TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Contri0DeductibleNonCashContriInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARSHALL JONESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4042312001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130000 MILL CREEK AVENUE STE 340AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICKY RUDD
BOARD MEMBER5.00Yes (X)$0$0$0
LAURA JESSEPH
BOARD MEMBER5.00Yes (X)$0$0$0
KRISTEN HENDRICKS
BOARD MEMBER5.00Yes (X)$0$0$0
JUDY SANCHEZ
BOARD MEMBER5.00Yes (X)$0$0$0
JENNIFER ACOSTA
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$293,893AllOtherContributionsAmt
Total Contributions$293,893TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFE SALES900099$115,274$115,274
MERCHANDISE SALES900099$3,407$3,407
FieldValueIRS element (for citing)
Total Program Service Revenue$118,681TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,239TotalRevenueColumnAmt
Related Or Exempt Func Income$1,239RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,239OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$413,813TotalRevenueColumnAmt
Related Or Exempt Func Income$119,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,046TotalAmt
Program Services$131,376ProgramServicesAmt
Management And General$12,670ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,917TotalAmt
Program Services$11,781ProgramServicesAmt
Management And General$1,136ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,032TotalAmt
Management And General$43,032ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,857TotalAmt
Program Services$5,857ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,716TotalAmt
Management And General$4,716ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,144TotalAmt
Program Services$6,144ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,216TotalAmt
Program Services$6,216ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Management And General$6,800ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING EXPENSE$39,551$39,551
SUPPLIES$36,537$36,537
MERCHANDISE$10,943$10,943
UTILITIES$7,410$7,410

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,825TotalAmt
Program Services$3,775ProgramServicesAmt
Management And General$2,050ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$329,994TotalAmt
Program Services$212,629ProgramServicesAmt
Management And General$77,814ManagementAndGeneralAmt
Fundraising$39,551FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,620BOYAmt
EOY$93,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,470BOYAmt
EOY$3,377EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$99,729LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,419BOYAmt
EOY$91,419EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,509BOYAmt
EOY$188,392EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,011BOYAmt
EOY$11,464EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$12,469BOYAmt
EOY$12,677EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,272BOYAmt
EOY$16,675EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,752BOYAmt
EOY$40,816EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,757BOYAmt
EOY$147,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,757BOYAmt
EOY$147,576EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,509BOYAmt
EOY$188,392EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,819ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$79,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,762CurrentTaxYearMinus1YearAmt
Current Tax Year$293,893CurrentTaxYearAmt
Total$925,178TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$190,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,762CurrentTaxYearMinus1YearAmt
Current Tax Year$293,893CurrentTaxYearAmt
Total$925,178TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$34,788SubstantialContributorsTotAmt
Public Support Total170$890,390PublicSupportTotal170Amt
Total Support$925,178TotalSupportAmt
Gross Receipts Rltd Activities$393,726GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96240PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,486OtherCostOrOtherBasisAmt
Book Value$88,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,243OtherCostOrOtherBasisAmt
Book Value$11,243BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$8,310DepreciationAmt
Book Value-$8,310BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,419TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OUTSTANDING GIFT CARD$3,959
NOTE PAYABLE$12,716
FieldValueIRS element (for citing)
Total Liability$16,675TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEWED IN THE FIRST BOARD MEETING OF YEAR.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVIALBLE ON THE ORGANIZATION'S WEBSITE, THE IRS' WEBSITE, AND CANDID'S WEBSITE. THE OTHER FORMS, WHERE APPLICABLE ARE AVAILABLE UPON REQUEST THROUGH THE IRS WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,851. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,649. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,532.
PART XII, LINE 2CTHE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT.

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