TURN THE PAGE KC INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
TURN THE PAGE KC INC (EIN 46-0673665)
Tax period
2025-07-01 to 2026-06-30
Filed
2026-09-15
IRS object ID
202632589349301358
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)
Return2026-09-15T12:26:35-05:00ReturnTs
Tax Period End2026-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481142819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRIDGEBUILDER TAX AND LEGAL SERVICES PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19325 PFLUMM RDAddressLine1Txt
CityLENEXACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460673665EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TURN THE PAGE KC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTURNBusinessNameControlTxt
Phone8163238448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14049 PENNSYLVANIA AVE STE 203-1005AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTIN DROEGEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8163238448PhoneNum
Signature2026-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN G SCOTTPreparerPersonNm
PTINP01605333PTIN
Phone9134926008PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTIN DROEGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14049 PENNSYLVANIA AVE STE 203-1005AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$746,350GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TURNTHEPAGEKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTHE MISSION OF TURN THE PAGE KC IS TO MOBILIZE OUR ENTIRE COMMUNITY TO ENSURE CHILDREN GAIN THE LITERACY SKILLS THEY NEED TO CREATE A LIFETIME OF OPPORTUNITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$733,840PYContributionsGrantsAmt
CY Contributions Grants$713,834CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$22,749PYInvestmentIncomeAmt
CY Investment Income$24,533CYInvestmentIncomeAmt
PY Other Revenue$7,180PYOtherRevenueAmt
CY Other Revenue$7,983CYOtherRevenueAmt
PY Total Revenue$763,769PYTotalRevenueAmt
CY Total Revenue$746,350CYTotalRevenueAmt
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$319,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$286,794CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$426,461PYOtherExpensesAmt
CY Other Expenses$480,766CYOtherExpensesAmt
PY Total Expenses$746,456PYTotalExpensesAmt
CY Total Expenses$767,560CYTotalExpensesAmt
PY Revenues Less Expenses$17,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,210CYRevenuesLessExpensesAmt
Total Assets BOY$332,883TotalAssetsBOYAmt
Total Assets EOY$307,798TotalAssetsEOYAmt
Total Liabilities BOY$15,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$317,568NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$296,324NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF TURN THE PAGE KC IS TO MOBILIZE OUR ENTIRE COMMUNITY TO ENSURE CHILDREN GAIN THE LITERACY SKILLS THEY NEED TO CREATE A LIFETIME OF OPPORTUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,542ExpenseAmt
DescOUT OF SCHOOL TIME COLLABORATIVE: KANSAS CITY'S KIDS DESERVE ACCESS TO QUALITY PROGRAMS OUTSIDE OF SCHOOL AND THROUGHOUT THE SUMMER. TURN THE PAGE KC IS BRINGING TOGETHER TRUSTED LEADERS IN QUALITY CARE AND EDUCATION TO BUILD CAPACITY AND RESOURCES. FROM SOCIAL-EMOTIONAL LEARNING, TO TRAUMA-INFORMED CARE TRAINING, PROVIDERS ARE ADDRESSING THE NEEDS OF STUDENTS THROUGH FACILITATION FROM TURN THE PAGE KC. TTPKC IS PARTNERING WITH BOYS AND GIRLS CLUB OF GREATER KC, CAMPFIRE HEARTLAND, UPPER ROOM, AND YMCA OF GREATER KC. AS A COLLABORATIVE, THIS GROUP OF ORGANIZATIONS HAS PROGRAMS OPERATING ACROSS JACKSON COUNTY, MISSOURI, AND WYANDOTTE COUNTY AND JOHNSON COUNTY, KANSAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$63,197ExpenseAmt
DescINCLUSIVE BOOKS/3RD GRADE READING INITIATIVE: TO BECOME READERS,CHILDREN MUST BE INVITED INTO READING WITH INCLUSIVE LITERACY MATERIALS,ONESTHAT WELCOME, CELEBRATE, INTRIGUE, AND COMFORT ALL CHILDREN. BOOKS, IN PARTICULAR, MUST SERVE AS "WINDOWS, MIRRORS, AND SLIDING GLASS DOORS" FOR CHILDREN TO SEE THEMSELVES, TO SEE OTHERS DIFFERENT FROM THEMSELVES, AND TO RECOGNIZE THAT THEY HAVE ACCESS TO THE PATHS THEY WANT IN LIFE. AT TURN THE PAGE KC, WE PUT THOSE IDEAS IN ACTION BY DISTRIBUTING MATERIALS THAT INCLUDE, BUT ARE NOT LIMITED TO: DIVERSE RACIAL, ETHNIC, AND RELIGIOUS REPRESENTATION; PEOPLE FROM ALL CONTINUUMS OF GENDER AND SEXUALITY; VARIETIES OF FAMILY STRUCTURES; DEPICTIONS OF DIVERSE ABILITY STATUSES; AND STORIES THAT SHOW HOW IDENTITIES INTERSECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$51,741ExpenseAmt
DescREAD 360: IS A NEW COLLECTIVE IMPACT PROGRAM FROM TURN THE PAGE KC FOCUSED ON CENTERING THE VOICES OF PARENTS AND FAMILIES, ONE NEIGHBORHOOD AT A TIME, TO DIRECT THE RESOURCES AND SERVICES FROM ACROSS THE CITY THAT INCREASE LITERACY. READ 360 PROGRAM PARTNERS FOCUS ON LISTENING AND SUPPORTING NEIGHBORHOOD LITERACY COUNCILS AND LEVERAGING THE UNIQUE AND SPECIFIC ASSETS THAT SUPPORT THE GROWTH THEY ENVISION. COLLECTIVE IMPACT HELPS LEVERAGE THE STRENGTHS OF COMMUNITY-BASED PARTNERS, EDUCATIONAL PARTNERS, LITERACY PARTNERS, HEALTH PARTNERS, AND CIVIC PARTNERS SO THAT THE CHILDREN OF EVERY NEIGHBORHOOD IN GREATER KC EXPERIENCE LANGUAGE-RICH ENVIRONMENTS, ENTER KINDERGARTEN READY TO LEARN TO READ, AND ACHIEVE GRADE LEVEL READING PROFICIENCY BY THE 3RD GRADE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$492,609ExpenseAmt
DescMISC. PROGRAM ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$492,609TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$677,089TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN L DROEGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8163238448PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14049 PENNSYLVANIA AVE STE 203-1005AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIRSTEN BROWN PERSLEY
PAST CHAIR2.00Yes (X)$0$0$0
ERIC BUNCH
DIRECTOR1.00Yes (X)$0$0$0
PASCALE HENN
DIRECTOR1.00Yes (X)$0$0$0
LIZ FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
ROOPA MATOLE
DIRECTOR1.00Yes (X)$0$0$0
JASON SINNARAJAH
CHAIR2.00Yes (X)$0$0$0Yes (X)
EMILY WOPATA
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JOE RICHMOND
TREASURER2.00Yes (X)$0$0$0Yes (X)
KRISTIN DROEGE -
EXECUTIVE DIRECTOR40.00$125,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$91,715GovernmentGrantsAmt
All Other Contributions$622,119AllOtherContributionsAmt
Total Contributions$713,834TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,001TotalRevenueColumnAmt
Exclusion$8,001ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,532SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,532SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,532TotalRevenueColumnAmt
Related Or Exempt Func Income$16,532RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,983GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,983TotalRevenueColumnAmt
Related Or Exempt Func Income$7,983RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$746,350TotalRevenueColumnAmt
Related Or Exempt Func Income$24,515RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,001ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Program Services$106,989ProgramServicesAmt
Management And General$18,011ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,139TotalAmt
Program Services$100,260ProgramServicesAmt
Management And General$16,879ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,525TotalAmt
Program Services$24,031ProgramServicesAmt
Management And General$4,494ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,130TotalAmt
Program Services$13,739ProgramServicesAmt
Management And General$2,391ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,980TotalAmt
Management And General$29,980ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,202TotalAmt
Management And General$2,202ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,640TotalAmt
Program Services$113,640ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,275TotalAmt
Program Services$16,002ProgramServicesAmt
Management And General$3,273ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,958TotalAmt
Program Services$1,979ProgramServicesAmt
Management And General$1,979ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,547TotalAmt
Program Services$1,315ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,142TotalAmt
Program Services$12,651ProgramServicesAmt
Management And General$491ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,492TotalAmt
Management And General$6,492ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FLOW-THROUGH GRANTS$202,300$202,300
BOOKS & EDUCATIONAL RES$82,687$82,687
MERCHANT FEES$3,047$3,047
MISCELLANEOUS$1,496$1,496

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$767,560TotalAmt
Program Services$677,089ProgramServicesAmt
Management And General$90,471ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,903BOYAmt
EOY$78,021EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$207,980BOYAmt
EOY$229,777EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$332,883BOYAmt
EOY$307,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,315BOYAmt
EOY$11,474EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,315BOYAmt
EOY$11,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,484BOYAmt
EOY$171,534EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,084BOYAmt
EOY$124,790EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,568BOYAmt
EOY$296,324EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$332,883BOYAmt
EOY$307,798EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,210ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$34NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$431,314CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$733,840CurrentTaxYearMinus1YearAmt
Current Tax Year$713,834CurrentTaxYearAmt
Total$3,004,948TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,286CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,180CurrentTaxYearMinus1YearAmt
Current Tax Year$7,983CurrentTaxYearAmt
Total$171,820TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,718CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741,020CurrentTaxYearMinus1YearAmt
Current Tax Year$721,817CurrentTaxYearAmt
Total$3,176,768TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,152CurrentTaxYearMinus1YearAmt
Current Tax Year$282,803CurrentTaxYearAmt
Total$1,274,485TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$341,152CurrentTaxYearMinus1YearAmt
Current Tax Year$282,803CurrentTaxYearAmt
Total$1,274,485TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,902,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,955CurrentTaxYearMinus1YearAmt
Current Tax Year$8,001CurrentTaxYearAmt
Total$27,866TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,955CurrentTaxYearMinus1YearAmt
Current Tax Year$8,001CurrentTaxYearAmt
Total$27,866TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$689,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,975CurrentTaxYearMinus1YearAmt
Current Tax Year$729,818CurrentTaxYearAmt
Total$3,204,634TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.59360PublicSupportCY509Pct
Public Support PY5090.58010PublicSupportPY509Pct
Investment Income CY0.00870InvestmentIncomeCYPct
Investment Income PY0.00380InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PROVIDES FOR UNCERTAIN INCOME TAX PROVISIONS IF AND WHEN A LIABILITY IS PROBABLY AND ESTIMABLE. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2026. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN EXAMINATION PERIODS ARE 2023 AND FORWARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD IS PROVIDED THE 990 FOR REVIEW BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD APPROVED COMPENSATION FOR THE EXECUTIVE DIRETOR.
FORM 990, PART VI, SECTION C, LINE 19ALL SUPPORTING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER FEES: PROGRAM SERVICE EXPENSES 16,398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,398. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 97,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,242. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.

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