BETA

PARTNERSHIP FOR A SECURE AMERICA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR A SECURE AMERICA INC (EIN 30-0145807)
Tax period
2023-01-01 to 2023-12-31
Filed
2026-09-03
IRS object ID
202642469349301514
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-03T14:21:59-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822571311PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1IVENTURE ACCOUNTING GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110427 NORTH STREET SUITE 101AddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300145807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR A SECURE AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone2022938580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MARYLAND AVE NE 311AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SULLIVANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022938580PhoneNum
Signature2026-09-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYOON HWANGPreparerPersonNm
PTINP00100084PTIN
Phone7036912490PhoneNum
Preparation2026-06-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerJOHN SULLIVANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MARYLAND AVE NE 311AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$788,544GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PSAONLINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPARTNERSHIP FOR A SECURE AMERICA (PSA) IS DEDICATED TO BUILDING COMMON GROUND BONDS AND BIPARTISAN SOLUTIONS TO SECURE AMERICA'S GLOBAL INTERESTS. THROUGH OFF-THE-RECORD EVENTS, NEGOTIATION TRAININGS, AND PROFESSIONAL NETWORKS, OUR PROGRAMS FORGE FUTURE GENERATIONS OF FOREIGN POLICY AND NATIONAL SECURITY LEADERS, LAYING A FOUNDATION FOR BIPARTISAN APPROACHES TO CRITICAL CHALLENGES AT HOME AND AROUND THE WORLD. WE AIM TO STRENGTHEN THE IDEALS OF AMERICA: DEMOCRATIC GOVERNANCE AND ACCOUNTABILITY; DIVERSITY AND INCLUSIVITY OF THOUGHT AND ACTION; AND STEWARDSHIP AND ADVANCEMENT OF AMERICAN INTERESTS AND VALUESFEW ORGANIZATIONS, ESPECIALLY TODAY, ARE SUCCESSFUL AT BRINGING BOTH PARTIES TOGETHER FOR GOOD FAITH DISCUSSIONS ABOUT BETTER POLICY-MAKING. DESPITE PSA'S SMALL SIZE AND BUDGET, WE CONTINUE TO BE A PROMINENT VOICE WITHIN WASHINGTON'S FOREIGN POLICY AND NATIONAL SECURITY COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$595,388PYContributionsGrantsAmt
CY Contributions Grants$689,967CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$835PYInvestmentIncomeAmt
CY Investment Income$1,174CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$93,073CYOtherRevenueAmt
PY Total Revenue$596,223PYTotalRevenueAmt
CY Total Revenue$784,214CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$9,385PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$293,648PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$272,222CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$290,900PYOtherExpensesAmt
CY Other Expenses$399,103CYOtherExpensesAmt
PY Total Expenses$593,933PYTotalExpensesAmt
CY Total Expenses$671,325CYTotalExpensesAmt
PY Revenues Less Expenses$2,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$112,889CYRevenuesLessExpensesAmt
Total Assets BOY$339,091TotalAssetsBOYAmt
Total Assets EOY$643,930TotalAssetsEOYAmt
Total Liabilities BOY$284,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$476,128TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPARTNERSHIP FOR A SECURE AMERICA (PSA) IS DEDICATED TO BUILDING COMMON GROUND BONDS AND BIPARTISAN SOLUTIONS TO SECURE AMERICA'S GLOBAL INTERESTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$297,321ExpenseAmt
Revenue$331,574RevenueAmt
DescTHE CONGRESSIONAL PARTNERSHIP PROGRAM PROVIDES EDUCATION, TRAINING, COLLABORATIVE WORKING NETWORKS FOR CONGRESSIONAL STAFF AND OTHER FOREIGN POLICY AND NATIONAL SECURITY PROFESSIONALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$139,172ExpenseAmt
Revenue$158,108RevenueAmt
DescTHE DEPARTMENT OF STATE-CONGRESS COMMUNICATION (DSCCP) ADDRESSES PARTISAN AND EXECUTIVE-LEGISLATIVE DIVIDES BY FOSTERING SOCIAL AND POLICY-RELATED CONNECTIONS AMONG SELECT CONGRESSIONAL AND DEPARTMENT OF STATE STAFF.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,703ExpenseAmt
Revenue$75,000RevenueAmt
DescINTERNATIONAL CONFLICT RESOLUTION AND PREVENTION BRIEFING SERIES PROVIDES CONGRESSIONAL STAFF WITH OPPORTUNITIES TO ENGAGE LEADING EXPERTS AND FELLOW CAPITOL HILL STAFFERS IN BIPARTISAN FORUMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$94,885ExpenseAmt
Revenue$109,107RevenueAmt
DescTHE NEW STAFF PARTNERSHIP PROGRAM (NSPP) IS DESIGNED TO ASSIST STAFFERS IN FULFILLING THEIR LEGISLATIVE DUTIES PERTAINING TO INTERNATIONAL AFFAIRS AND NATIONAL SECURITY.THE NSPP OFFERS OPPORTUNITIES TO NETWORK WITH NEW CONGRESSIONAL COLLEAGUES, ESTABLISH CONTACTS WITHIN THE U.S. DEPARTMENT OF STATE, AND PARTICIPATE IN EXPERT-LED BRIEFINGS. THEPROJECT HELPS TO LAY A FOUNDATION FOR BETTER COMMUNICATION AND COOPERATION BETWEEN FOREIGN POLICYMAKERS IN THE EXECUTIVE AND CONGRESSIONAL BRANCHES.PSA: PSA HARVARD AU-ALL EXPENSES UNDER AU/PLN AWARDDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$94,885TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$109,107TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$598,081TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022938580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1110 MARYLAND AVE NE 311AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHIP ANDREAE
VICE CHAIR/SECRETARY3.00Yes (X)Yes (X)$0$0$0
JAMIE METZL
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
DAVID WELCH
CHAIR1.00Yes (X)Yes (X)$0$0$0
JIM DYER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANDREW SEMMEL
BOARD MEMBER1.00Yes (X)$0$0$0
GRAEME BRANNERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
THOMAS MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
RONAK D DASAI
BOARD MEMBER1.00Yes (X)$0$0$0
PETER CLEVELAND
BOARD MEMBER1.00Yes (X)$0$0$0
LYNNE WEIL
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN SULLIVAN
EXECUTIVE DIRECTOR40.00Yes (X)$90,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
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
Government Grants$75,000GovernmentGrantsAmt
All Other Contributions$614,967AllOtherContributionsAmt
Total Contributions$689,967TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,174TotalRevenueColumnAmt
Exclusion$1,174ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,682FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,330FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,352TotalRevenueColumnAmt
Exclusion$88,352ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Desc4390 MISCELLANEOUS REVDesc
Business900099BusinessCd
Total Revenue Column$4,721TotalRevenueColumnAmt
Related Or Exempt Func Income$4,721RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,721OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$784,214TotalRevenueColumnAmt
Related Or Exempt Func Income$4,721RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,526ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$148,760TotalAmt
Program Services$148,760ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,462TotalAmt
Program Services$33,462ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,580TotalAmt
Management And General$25,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,500TotalAmt
Program Services$75,500ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,534TotalAmt
Program Services$3,255ProgramServicesAmt
Management And General$279ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,993TotalAmt
Management And General$32,993ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$233,210TotalAmt
Program Services$230,598ProgramServicesAmt
Management And General$2,612ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Management And General$1,866ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOLARSHIPS$5,564$5,564
MULTIMEDIA/PUBLICATIONS$4,789$4,216$573
PRINTING & COPYING$3,914$3,914
TELEPHONE$3,708$80$3,628

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,445TotalAmt
Program Services$2,732ProgramServicesAmt
Management And General$5,713ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$671,325TotalAmt
Program Services$598,081ProgramServicesAmt
Management And General$73,244ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,506BOYAmt
EOY$541,781EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$252,473BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,837BOYAmt
EOY$364EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,631LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,275BOYAmt
EOY$101,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$339,091BOYAmt
EOY$643,930EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,586BOYAmt
EOY$3,933EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$273,592BOYAmt
EOY$472,195EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284,178BOYAmt
EOY$476,128EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$54,913BOYAmt
EOY$167,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,913BOYAmt
EOY$167,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,091BOYAmt
EOY$643,930EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$112,889ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$475,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,388CurrentTaxYearMinus1YearAmt
Current Tax Year$782,823CurrentTaxYearAmt
Total$2,743,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,388CurrentTaxYearMinus1YearAmt
Current Tax Year$782,823CurrentTaxYearAmt
Total$2,743,571TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,743,571PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$835CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174CurrentTaxYearAmt
Total$8,036TotalAmt
FieldValueIRS element (for citing)
Total Support$2,751,607TotalSupportAmt
Gross Receipts Rltd Activities$1,303,061GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,631OtherCostOrOtherBasisAmt
Depreciation$3,631DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
Desc1850 RIGHT-OF-USE ASSET (ROU)Desc
Book Value$101,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,785TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
REFUNDABLE ADVANCES$360,243
PAYROLL LIABILITIES$1,540
CREDIT CARD PAYABLE$8,355
PAYROLL W/H- METRO SMARTBENEFIT$496
2120 ACCRUED EXPENSE$4,500
2300 OPERATING LEASE LIABILITY$97,061
FieldValueIRS element (for citing)
Total Liability$472,195TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$80,000GrossReceiptsEvent1Amt
Gross Revenue Event1$80,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,330OtherDirectExpensesEvent1Amt
Gross Receipts Total$80,000GrossReceiptsTotalAmt
Gross Revenue Total Events$80,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,330OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,330DirectExpenseSummaryEventsAmt
Net Income Summary$75,670NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART B AMENDED RETURN2023 FORM 990 IS AMENDED TO REFLECT AUDIT ADJUSTMENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS EMAILED TO THE PSA BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AT THEIR SOLE DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19PSA'S FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST MADE IN WRITING TO THE EXECUTIVE DIRECTOR AT THE PSA OFFICE.
FORM 990, PART IX, LINE 11GCONSULTANT FEES: PROGRAM SERVICE EXPENSES 75,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,500.

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