DREAM FUND: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DREAM FUND (EIN 31-1584231)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-21
- IRS object ID
- 202601119349300210
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-21T10:00:18-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751044330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL ST SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | 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 | 311584231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAM FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DREA | BusinessNameControlTxt |
| Phone | 2142889909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750191533 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM NOVAK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2142889909 | PhoneNum |
| Signature | 2026-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA BROWN | PreparerPersonNm |
| PTIN | P01817812 | PTIN |
| Phone | 2148717500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM NOVAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750191533 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $363,948 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DREAMFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE DREAM FUND PROVIDES EMOTIONAL AND FINANCIAL SUPPORT TO ADVERTISING, PUBLIC RELATIONS, AND MEDIA PROFESSIONALS WHOSE LIVES HAVE BEEN IMPACTED BY SEVERE HARDSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $219,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,289 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$62,500 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,871 | CYOtherRevenueAmt |
| PY Total Revenue | $177,171 | PYTotalRevenueAmt |
| CY Total Revenue | $137,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,822 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,400 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,576 | PYOtherExpensesAmt |
| CY Other Expenses | $24,680 | CYOtherExpensesAmt |
| PY Total Expenses | $110,286 | PYTotalExpensesAmt |
| CY Total Expenses | $119,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $66,885 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $397,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $423,246 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $397,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $423,246 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DREAM FUND PROVIDES EMOTIONAL AND FINANCIAL SUPPORT TO ADVERTISING, PUBLIC RELATIONS, AND MEDIA PROFESSIONALS WHOSE LIVES HAVE BEEN IMPACTED BY SEVERE HARDSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,422 | ExpenseAmt |
| Grant | $28,822 | GrantAmt |
| Revenue | $23,966 | RevenueAmt |
| Desc | PROVIDED ASSISTANCE TO 24 INDIVIDUALS OF THE ADVERTISING & MEDIA INDUSTRY. | Desc |
| Total Program Service Expenses | $35,422 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM NOVAK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142889909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1533 | AddressLine1Txt |
| City | COPPELL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750191533 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICALL SANDLER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES PEREZ | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIRLEY WARD | ||||||
| FOUNDER/PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY CELLI | ||||||
| VP/PHILANTHROPY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA MOTE | ||||||
| VP/PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK DILLON | ||||||
| VP/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM NOVAK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY KEMP | ||||||
| OKLAHOMA CITY CHAPTER PRES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB LOGAN | ||||||
| HOUSTON CHAPTER PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANNETTE BOREN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE MORIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA CAUDWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS PARKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHELSIE MANLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL ISERAL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DILLON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY LUSPO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FARRAH REID | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HUY PHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SPARKS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE STEELMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL THOMAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA NOVAK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $66,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $170,176 | FundraisingAmt |
| Related Organizations | $9,935 | RelatedOrganizationsAmt |
| All Other Contributions | $720 | AllOtherContributionsAmt |
| Noncash Contributions | $49,270 | NoncashContributionsAmt |
| Total Contributions | $180,831 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,085 | TotalRevenueColumnAmt |
| Exclusion | $16,085 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $143,066 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $136,218 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,848 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,848 | TotalRevenueColumnAmt |
| Exclusion | $6,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $170,176 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,837 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$89,837 | TotalRevenueColumnAmt |
| Exclusion | -$89,837 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BUS. DEVT. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,966 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,966 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,966 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$66,904 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,822 | TotalAmt |
| Program Services | $28,822 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Program Services | $6,600 | ProgramServicesAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
| Fundraising | $26,400 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808 | TotalAmt |
| Management And General | $3,808 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GENERAL OPERATING EXPEN | Desc |
| Total | $20,872 | TotalAmt |
| Management And General | $20,872 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,502 | TotalAmt |
| Program Services | $35,422 | ProgramServicesAmt |
| Management And General | $57,680 | ManagementAndGeneralAmt |
| Fundraising | $26,400 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,121 | BOYAmt |
| EOY | $23,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,213 | BOYAmt |
| EOY | $91,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,747 | BOYAmt |
| EOY | $308,705 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,081 | BOYAmt |
| EOY | $423,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $397,081 | BOYAmt |
| EOY | $423,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,081 | BOYAmt |
| EOY | $423,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,081 | BOYAmt |
| EOY | $423,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,789 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,985 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,831 | CurrentTaxYearAmt |
| Total | $879,095 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,966 | CurrentTaxYearAmt |
| Total | $117,504 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,797 | CurrentTaxYearAmt |
| Total | $996,599 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,534 | CurrentTaxYearAmt |
| Total | $74,265 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,534 | CurrentTaxYearAmt |
| Total | $74,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $922,334 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,085 | CurrentTaxYearAmt |
| Total | $49,384 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,085 | CurrentTaxYearAmt |
| Total | $49,384 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,678 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,678 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,882 | CurrentTaxYearAmt |
| Total | $1,051,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86880 | PublicSupportPY509Pct |
| Investment Income CY | 0.04700 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04570 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT IN MONTE CARLO | Event1Nm |
| Gross Receipts Event1 | $144,103 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,103 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $250 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $49,270 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,133 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,240 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,760 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $388 | OtherDirectExpensesEvent1Amt |
| Event2 | SHOWDOWN | Event2Nm |
| Gross Receipts Event2 | $13,098 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,098 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,707 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,019 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $265 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,975 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,975 | CharitableContriOtherEventsAmt |
| Cash Prizes Other Events | $1,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $257 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $222 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,042 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,284 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $170,176 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $170,176 | CharitableContributionsTotAmt |
| Cash Prizes Total Events | $1,250 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $49,270 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,390 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,169 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,821 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,937 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,837 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$89,837 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEDICAL AND LIVING ASSISTANCE | GrantTypeTxt |
| Recipient | 24 | RecipientCnt |
| Cash Grant | $28,822 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS FOR GRANTS ARE REVIEWED AND RECOMMENDED TO A BOARD VOTE BY THE PHILANTHROPY COMMITTEE, THEN FUNDS ARE DISBURSED TO PROVIDERS FOR MEDICAL AND LIVING EXPENSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 114 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY AND BUSINESS RELATIONSHIPS TERESA AND JIM NOVAK - FAMILY RELATIONSHIP PATRICK AND BRIAN DILLON - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW PROCESS THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO EACH BOARD MEMBER BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST THE ORGANIZATION ENFORCES A CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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