THE FORGE FOR FAMILIES INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE FORGE FOR FAMILIES INC (EIN 76-0485959)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-08
- IRS object ID
- 202632519349300113
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-08T08:14:30-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760488832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCONNELL & JONES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4828 LOOP CENTRAL DRIVE SUITE 1000 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760485959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FORGE FOR FAMILIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORG | BusinessNameControlTxt |
| Phone | 7136601863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 DIXIE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN S TRUESDEL | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 7136601863 | PhoneNum |
| Signature | 2026-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TENE THOMAS | PreparerPersonNm |
| PTIN | P00849229 | PTIN |
| Phone | 7139681600 | PhoneNum |
| Preparation | 2026-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA L THOMAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 DIXIE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,216,155 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FORGEFORFAMILIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,461,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,476,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,379 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $168,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $467,334 | PYOtherRevenueAmt |
| CY Other Revenue | $184,190 | CYOtherRevenueAmt |
| PY Total Revenue | $2,109,065 | PYTotalRevenueAmt |
| CY Total Revenue | $1,829,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,044,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,003,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $810,018 | PYOtherExpensesAmt |
| CY Other Expenses | $777,166 | CYOtherExpensesAmt |
| PY Total Expenses | $1,854,111 | PYTotalExpensesAmt |
| CY Total Expenses | $1,780,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $254,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,229,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,318,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,182,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,230,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HOLISTICALLY EQUIP FAMILIES TO FULFILL THEIR GOD-GIVEN POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $427,968 | ExpenseAmt |
| Revenue | $56,477 | RevenueAmt |
| Desc | THE AFTER SCHOOL ENRICHMENT PROGRAM SERVED APPROXIMATELY 62 STUDENTS AND 60 PARENTS DURING THE 2024-2025 SCHOOL YEAR, COMPARED TO APPROXIMATELY 68 STUDENTS AND 65 PARENTS DURING THE 2023-2024 SCHOOL YEAR. OPERATING MONDAY THROUGH THURSDAY FROM 3:00 P.M. TO 6:30 P.M., AND FRIDAYS FROM 3:00 P.M. TO 6:00 P.M., THE PROGRAM EXTENDS THE LEARNING DAY BY PROVIDING A SAFE, STRUCTURED ENVIRONMENT THAT REINFORCES ACADEMIC ACHIEVEMENT, CHARACTER DEVELOPMENT, AND SOCIAL-EMOTIONAL GROWTH. ACADEMIC SERVICES INCLUDED DAILY HOMEWORK ASSISTANCE ACROSS CORE SUBJECT AREAS, INDIVIDUALIZED ONE-ON-ONE READING THERAPY FOR THE ORGANIZATION'S MOST ACADEMICALLY AT-RISK STUDENTS IN GRADES 2-5 PROVIDED BY A CERTIFIED READING SPECIALIST AND READING INTERVENTION FOR ALL PARTICIPATING STUDENTS THROUGH THE MINDPLAY VIRTUAL READING COACH PROGRAM. THIS INDIVIDUALIZED, DATA-DRIVEN LITERACY PLATFORM PROVIDES TARGETED INSTRUCTION WHILE MEASURING STUDENT PROGRESS AND READING GROWTH THROUGHOUT THE SCHOOL YEAR. IN ADDITION TO ACADEMIC SUPPORT, STUDENTS PARTICIPATED IN SOCIAL-EMOTIONAL LEARNING, CHARACTER EDUCATION, AND BEHAVIOR SKILLS DEVELOPMENT DESIGNED TO STRENGTHEN DECISION-MAKING, SELF-REGULATION, LEADERSHIP, AND POSITIVE PEER RELATIONSHIPS. THE PROGRAM ALSO EMPHASIZES FAMILY ENGAGEMENT. PARENTS ACTIVELY PARTICIPATED THROUGH VOLUNTEER SERVICE AND ENGAGEMENT ACTIVITIES THAT REINFORCED STUDENT SUCCESS AND STRENGTHENED PARTNERSHIPS BETWEEN FAMILIES AND PROGRAM STAFF. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $315,475 | ExpenseAmt |
| Revenue | $19,579 | RevenueAmt |
| Desc | THE FORGE ATHLETIC DISCIPLESHIP PROGRAM FEATURES AN INTERNAL BASKETBALL LEAGUE FOR ROUGHLY 100 YOUTH ATHLETES AGED 5-10. IT ALSO SPONSORS THREE BOYS AND TWO GIRLS' AAU BASKETBALL TEAMS THAT COMPETE IN LOCAL, REGIONAL, AND OUT-OF-TOWN TOURNAMENTS WITHIN A FIVE-HOUR RADIUS. ADDITIONALLY, THE FORGE OFFERS TWO GIRLS' AAU VOLLEYBALL TEAMS AND A VOLLEYBALL SKILLS CAMP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,412 | ExpenseAmt |
| Revenue | $92,282 | RevenueAmt |
| Desc | THE FORGE SUMMER DAY CAMP SERVED MORE THAN 115 STUDENTS DURING ITS EIGHT-WEEK SUMMER PROGRAM. DESIGNED TO PROVIDE A SAFE, ENGAGING, AND ENRICHING ENVIRONMENT WHILE SUPPORTING THE CHILDCARE NEEDS OF WORKING FAMILIES, THE PROGRAM COMBINES ACADEMIC ENRICHMENT, RECREATION, AND CHARACTER DEVELOPMENT. PARTICIPANTS ENGAGED IN DAILY TEAM SPORTS AND PHYSICAL FITNESS ACTIVITIES, RECEIVED ACADEMIC REINFORCEMENT TO HELP PREVENT SUMMER LEARNING LOSS, AND PARTICIPATED IN CHARACTER-BUILDING LESSONS THAT PROMOTED LEADERSHIP, RESPONSIBILITY, TEAMWORK, AND POSITIVE DECISION-MAKING. STUDENTS ALSO ENJOYED WEEKLY EDUCATIONAL AND RECREATIONAL FIELD TRIPS THAT BROADENED THEIR LEARNING EXPERIENCES AND EXPOSED THEM TO CULTURAL, EDUCATIONAL, AND COMMUNITY RESOURCES THROUGHOUT THE HOUSTON AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $530,244 | ExpenseAmt |
| Revenue | $191,251 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $530,244 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $191,251 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,582,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORSCHE GOODINGS BUSINESS ASSISTANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7136601863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3435 DIXIE DRIVE | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77021 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID WYNNE | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK BURGHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLINTON B BAWCOM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUCAS KUIPERS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE L COSBY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DALTON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARIC M JELLINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK C MEYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN T PIPER | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS D WEEKLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA L THOMAS | ||||||
| EXECUTIVE DIRECTOR/BOARD M | 40.00 | Yes (X) | Yes (X) | $165,896 | $0 | $35,425 |
| NATHAN M WYNNE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYANT LEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WADE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,896 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,425 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $684,612 | FundraisingAmt |
| All Other Contributions | $792,216 | AllOtherContributionsAmt |
| Total Contributions | $1,476,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER PROGRAM | 624410 | $92,282 | $92,282 |
| AFTERSCHOOL PROGRAM | 624410 | $56,477 | $56,477 |
| ATHLETIC PROGRAM | 624410 | $19,579 | $19,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $168,338 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,575 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,575 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,410 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $684,612 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $386,799 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$325,389 | TotalRevenueColumnAmt |
| Exclusion | -$325,389 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME (YEAR-END LETTER) | 900099 | $318,328 | $318,328 |
| OTHER INCOME | 900099 | $156,676 | $156,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $475,004 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,829,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $677,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$325,389 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,635 | TotalAmt |
| Program Services | $94,422 | ProgramServicesAmt |
| Management And General | $29,213 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,073 | TotalAmt |
| Program Services | $792,435 | ProgramServicesAmt |
| Management And General | $87,638 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,974 | TotalAmt |
| Management And General | $28,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632 | TotalAmt |
| Management And General | $1,632 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,238 | TotalAmt |
| Program Services | $7,775 | ProgramServicesAmt |
| Management And General | $463 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,629 | TotalAmt |
| Program Services | $154,839 | ProgramServicesAmt |
| Management And General | $4,790 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,440 | TotalAmt |
| Program Services | $88,877 | ProgramServicesAmt |
| Management And General | $8,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SERVICES | $226,821 | $226,821 | |
| REPAIRS AND MAINTENANCE | $172,578 | $172,578 | |
| VEHICLES | $28,570 | $15,729 | $12,841 |
| BANK FEES | $19,744 | $4,057 | $15,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,540 | TotalAmt |
| Program Services | $24,566 | ProgramServicesAmt |
| Management And General | $8,974 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,780,874 | TotalAmt |
| Program Services | $1,582,099 | ProgramServicesAmt |
| Management And General | $198,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,373 | BOYAmt |
| EOY | $1,215,094 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,000 | BOYAmt |
| EOY | $1,784,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,010 | BOYAmt |
| EOY | $9,020 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767 | BOYAmt |
| EOY | $1,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,190,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,281,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,878 | BOYAmt |
| EOY | $3,908,749 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,524 | BOYAmt |
| EOY | $232 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,229,552 | BOYAmt |
| EOY | $7,318,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,425 | BOYAmt |
| EOY | $33,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,841 | BOYAmt |
| EOY | $54,307 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,266 | BOYAmt |
| EOY | $87,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,123,220 | BOYAmt |
| EOY | $7,123,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,066 | BOYAmt |
| EOY | $107,726 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,182,286 | BOYAmt |
| EOY | $7,230,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,229,552 | BOYAmt |
| EOY | $7,318,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $48,482 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,901,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,660,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538,239 | CurrentTaxYearAmt |
| Total | $8,592,853 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,901,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,660,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,515,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,538,239 | CurrentTaxYearAmt |
| Total | $8,592,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $404,893 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,187,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,575 | CurrentTaxYearAmt |
| Total | $136,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,729,632 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,331,099 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $497,456 | InvestmentCostOrOtherBasisAmt |
| Book Value | $497,456 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,433,718 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,096,356 | DepreciationAmt |
| Book Value | $3,337,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $132,125 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $68,675 | DepreciationAmt |
| Book Value | $63,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $126,844 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $116,363 | DepreciationAmt |
| Book Value | $10,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,908,749 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT - MATURITY > 1 YEAR | Desc |
| Book Value | $400,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $400,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARDS PAYABLE | $30,327 |
| ACCRUED EXPENSE | $23,748 |
| LEASE LIABILITY | $232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $54,307 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,051,598 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $222,242 | OtherRevenueAmt |
| Revenue Not Reported | $222,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,829,356 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,829,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,003,116 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $222,242 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $222,242 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,780,874 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,780,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FORGE IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) TO BE TAX-EXEMPT UNDER IRS CODE SECTION 501(C)(3) AND SIMILAR STATE PROVISIONS. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES IN THESE FINANCIAL STATEMENTS. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE-LIKELY-THAN- NOT OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FORGE DID NOT RECOGNIZE ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN 2025 AND 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 222,242. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 222,242. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GAME CHANGER GALA | Event1Nm |
| Gross Receipts Event1 | $506,199 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $480,699 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,500 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $92,169 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $239,823 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $203,913 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,910 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $72,388 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $222,242 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $746,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $684,612 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,410 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $386,799 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $386,799 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$325,389 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA L THOMAS | PersonNm |
| Title | EXECUTIVE DIRECTOR/BOARD M | TitleTxt |
| Base Compensation Filing Org | $125,896 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $40,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $31,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,425 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $201,321 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EXECUTIVE DIRECTOR, DANA THOMAS, RECEIVED $40,000.08 IN HOUSING ALLOWANCE. |
| PART I, LINE 3 | THE COMPENSATION COMMITTEE REVIEWED COMPENSATION DATA, INCLUDING COMPARABILITY DATA COLLECTED FROM LOCAL ORGANIZATIONS, FOLLOWED BY DELIBERATION WITH THE BOARD CHAIR AS WELL AS THE EXECUTIVE DIRECTOR BEFORE SETTING COMPENSATION LEVELS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRIDGET THOMAS | |||
| WIFE OF DANA THOMAS | $83,357 | SALARY, RETIREMENT PLAN | 0 |
| COZY TOURING INC | |||
| DAUGHTER IN LAW OF DANA THOMAS | $40,000 | PAYMENT FOR SERVICES AT A FUNDRAISING EVENT | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: BRIDGET THOMAS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE OF DANA THOMAS, EXECUTIVE DIRECTOR(C) AMOUNT OF TRANSACTION $83,357(D) DESCRIPTION OF TRANSACTION: SALARY, RETIREMENT AND FRINGE BY THE ORGANIZATION(E) SHARING OF ORGANIZATION REVENUES ? = NO |
| SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | (A) NAME OF PERSON: COZY TOURING INC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DAUTHER IN LAW OF DANA THOMAS, EXECUTIVE DIRECTOR(C) AMOUNT OF TRANSACTION $40,000(D) DESCRIPTION OF TRANSACTION: PAYMENT FOR SERVICES AT A FUNDRAISING EVENT(E) SHARING OF ORGANIZATION REVENUES ? = NO |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRIDGET THOMAS IS THE WIFE OF DANA THOMAS AND DANA IS A BOARD MEMBER AND EXECUTIVE DIRECTOR, AND BRIDGET IS THE PROGRAMS DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY THE EXECUTIVE DIRECTOR, WHO IS AN OFFICER, THE BUSINESS MANAGER, AS WELL AS BY THE COMPENSATION COMMITTEE TO ENSURE CONSISTENCY WITH THE AUDIT RESULT. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. CONFLICTS OF INTEREST ARE ADDRESSED WHEN THEY ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE REVIEWED COMPENSATION DATA, INCLUDING COMPARABILITY DATA COLLECTED FROM LOCAL ORGANIZATIONS, FOLLOWED BY DELIBERATION WITH THE BOARD CHAIR AS WELL AS THE EXECUTIVE DIRECTOR BEFORE SETTING COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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