THE LEGACY CENTER FOR COMMUNITY SUCCESS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE LEGACY CENTER FOR COMMUNITY SUCCESS (EIN 80-0109585)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-30
IRS object ID
202610899349300221
Schema version
2024v5.2
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)
Return2026-03-30T06:50:24-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261142364PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TMH ConsultingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1830 West Lake Forest DrAddressLine1Txt
CitySanfordCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48657ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800109585EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Legacy Center for Community SuccessBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone9894961425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12417 Abbott RdAddressLine1Txt
CityMidlandCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKathryn TatePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-03-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTina HopPreparerPersonNm
PTINP00287237PTIN
Phone9896004051PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line12417 Abbott RdAddressLine1Txt
CityMidlandCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48642ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$925,025GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tlc4cs.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionThe Legacy Center (TLC) identifies outside-the-classroom barriers to learning and development. We collaborate with other organizations to provide interventions that allow all children, youth and families to flourish and thrive.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers152TotalVolunteersCnt
Total Gross UBI$15,835TotalGrossUBIAmt
PY Contributions Grants$755,041PYContributionsGrantsAmt
CY Contributions Grants$738,025CYContributionsGrantsAmt
PY Program Service Revenue$88,953PYProgramServiceRevenueAmt
CY Program Service Revenue$105,661CYProgramServiceRevenueAmt
PY Investment Income$1,319PYInvestmentIncomeAmt
CY Investment Income$4,653CYInvestmentIncomeAmt
PY Other Revenue$12,358PYOtherRevenueAmt
CY Other Revenue$9,921CYOtherRevenueAmt
PY Total Revenue$857,671PYTotalRevenueAmt
CY Total Revenue$858,260CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$433,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$510,497CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,271CYTotalFundraisingExpenseAmt
PY Other Expenses$320,974PYOtherExpensesAmt
CY Other Expenses$319,224CYOtherExpensesAmt
PY Total Expenses$754,409PYTotalExpensesAmt
CY Total Expenses$829,721CYTotalExpensesAmt
PY Revenues Less Expenses$103,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,539CYRevenuesLessExpensesAmt
Total Assets BOY$816,724TotalAssetsBOYAmt
Total Assets EOY$835,255TotalAssetsEOYAmt
Total Liabilities BOY$354,283TotalLiabilitiesBOYAmt
Total Liabilities EOY$335,882TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$462,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$499,373NetAssetsOrFundBalancesEOYAmt
MissionThe Legacy Center (TLC) identifies outside-the-classroom barriers to learning and development. We collaborate with other organizations to provide interventions that allow all children, youth and families to flourish and thrive.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$393,697ExpenseAmt
Revenue$42,810RevenueAmt
DescLiteracy - Serving nearly 200 students and adult learners in our literacy service programs, including the Barton reading and spelling system, adult basic education, workforce literacy, and English as a second language.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$256,286ExpenseAmt
Revenue$23,650RevenueAmt
DescYouth Development - Engaging in and supporting research to identify barriers to youth learning and development. This involves completing studies of developmental assets in youth in counties throughout Michigan. Additional programming includes youth substance use prevention and community coordination of the response to substance use disorder.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,217ExpenseAmt
Revenue$49,500RevenueAmt
DescEvaluation & Consulting - Providing evaluation and outcome planning support to other nonprofits, in order to improve their program outcomes and reporting to funders. Includes development of logic models, creation of evaluation questionnaires, and data analysis of program evaluation tools.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$666,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKathryn TatePersonNm
Phone9894961425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12417 Abbott RoadAddressLine1Txt
CityMidlandCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48642ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kathryn Tate
Executive Dir.40.000.00Yes (X)$83,750$0$0
Jen McCormack
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Allison Bushre
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Jon Lynch
Director1.000.00$0$0$0Yes (X)
Mike Williams
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Kimberlee Baczewski
President1.000.00Yes (X)$0$0$0Yes (X)
Kim Funell
Director1.000.00$0$0$0Yes (X)
Heather Litle
Director1.000.00$0$0$0Yes (X)
Dc Jai Mahabir
Director1.000.00$0$0$0Yes (X)
Jeff Rekeweg
Director1.000.00$0$0$0Yes (X)
Sally Bowen
Director1.000.00$0$0$0Yes (X)
Sara Eastman
Director1.000.00$0$0$0Yes (X)
Steve Keinath
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,750TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$62,932FederatedCampaignsAmt
Government Grants$290,692GovernmentGrantsAmt
All Other Contributions$384,401AllOtherContributionsAmt
Noncash Contributions$250NoncashContributionsAmt
Total Contributions$738,025TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising Revenue541800$15,835$15,835
Tutoring Income611710$89,826$89,826
FieldValueIRS element (for citing)
Total Program Service Revenue$105,661TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,653TotalRevenueColumnAmt
Exclusion$4,653ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,662FundraisingGrossIncomeAmt
Fundraising Direct Expenses$66,765FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,897TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Total Revenue Column$24TotalRevenueColumnAmt
Exclusion$24ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$858,260TotalRevenueColumnAmt
Related Or Exempt Func Income$89,826RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,835UnrelatedBusinessRevenueAmt
Exclusion$4,677ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,750TotalAmt
Program Services$58,625ProgramServicesAmt
Management And General$16,750ManagementAndGeneralAmt
Fundraising$8,375FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$378,940TotalAmt
Program Services$329,697ProgramServicesAmt
Management And General$15,952ManagementAndGeneralAmt
Fundraising$33,291FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,130TotalAmt
Program Services$9,686ProgramServicesAmt
Management And General$466ManagementAndGeneralAmt
Fundraising$978FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,677TotalAmt
Program Services$30,809ProgramServicesAmt
Management And General$2,567ManagementAndGeneralAmt
Fundraising$3,301FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,861TotalAmt
Management And General$21,861ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$742TotalAmt
Management And General$742ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,089TotalAmt
Program Services$19,471ProgramServicesAmt
Management And General$5,618ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,922TotalAmt
Program Services$18,957ProgramServicesAmt
Management And General$609ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,869TotalAmt
Program Services$37,942ProgramServicesAmt
Management And General$454ManagementAndGeneralAmt
Fundraising$473FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,196TotalAmt
Program Services$18,660ProgramServicesAmt
Management And General$14,916ManagementAndGeneralAmt
Fundraising$1,620FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,619TotalAmt
Program Services$43,704ProgramServicesAmt
Management And General$3,463ManagementAndGeneralAmt
Fundraising$4,452FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,092TotalAmt
Program Services$19,045ProgramServicesAmt
Management And General$10,710ManagementAndGeneralAmt
Fundraising$3,337FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,838TotalAmt
Program Services$8,264ProgramServicesAmt
Management And General$689ManagementAndGeneralAmt
Fundraising$885FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,123TotalAmt
Program Services$11,023ProgramServicesAmt
Management And General$919ManagementAndGeneralAmt
Fundraising$1,181FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Specific Assistance$27,815$27,815
Printing and Publications$22,443$18,182$2,424$1,837
Postage and Shipping$7,358$6,859$443$56
Telephone and communications$3,630$3,049$254$327

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,627TotalAmt
Program Services$4,412ProgramServicesAmt
Management And General$3,413ManagementAndGeneralAmt
Fundraising$802FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$829,721TotalAmt
Program Services$666,200ProgramServicesAmt
Management And General$102,250ManagementAndGeneralAmt
Fundraising$61,271FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,325BOYAmt
EOY$213,444EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$61,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$89,817EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$100,347BOYAmt
EOY$31,961EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,963BOYAmt
EOY$4,218EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$7,503EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$122,164LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,720LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,281BOYAmt
EOY$71,444EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$73,023BOYAmt
EOY$79,008EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$313,785BOYAmt
EOY$276,102EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$816,724BOYAmt
EOY$835,255EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,250BOYAmt
EOY$58,344EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,248BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$313,785BOYAmt
EOY$277,538EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,283BOYAmt
EOY$335,882EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$322,318BOYAmt
EOY$291,048EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,123BOYAmt
EOY$208,325EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$462,441BOYAmt
EOY$499,373EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$816,724BOYAmt
EOY$835,255EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,539ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,393NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$449,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$755,041CurrentTaxYearMinus1YearAmt
Current Tax Year$738,025CurrentTaxYearAmt
Total$2,849,422TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$449,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$457,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$449,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$755,041CurrentTaxYearMinus1YearAmt
Current Tax Year$738,025CurrentTaxYearAmt
Total$2,849,422TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$110,403SubstantialContributorsTotAmt
Public Support Total170$2,739,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,319CurrentTaxYearMinus1YearAmt
Current Tax Year$4,653CurrentTaxYearAmt
Total$10,539TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,859,961TotalSupportAmt
Gross Receipts Rltd Activities$318,571GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95770PublicSupportCY170Pct
Public Support PY1700.95910PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,024BeginningYearBalanceAmt
Investment Earnings Or Losses$10,289InvestmentEarningsOrLossesAmt
Other Expenditures$3,492OtherExpendituresAmt
Administrative Expenses$812AdministrativeExpensesAmt
End Year Balance$79,009EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,711BeginningYearBalanceAmt
Investment Earnings Or Losses$8,474InvestmentEarningsOrLossesAmt
Other Expenditures$3,433OtherExpendituresAmt
Administrative Expenses$728AdministrativeExpensesAmt
End Year Balance$73,024EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,633BeginningYearBalanceAmt
Investment Earnings Or Losses$7,535InvestmentEarningsOrLossesAmt
Other Expenditures$3,457OtherExpendituresAmt
End Year Balance$68,711EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,624BeginningYearBalanceAmt
Investment Earnings Or Losses-$9,593InvestmentEarningsOrLossesAmt
Other Expenditures$3,398OtherExpendituresAmt
End Year Balance$64,633EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$62,318BeginningYearBalanceAmt
Investment Earnings Or Losses$18,626InvestmentEarningsOrLossesAmt
Other Expenditures$3,320OtherExpendituresAmt
End Year Balance$77,624EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,231OtherCostOrOtherBasisAmt
Book Value$36,231BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,153OtherCostOrOtherBasisAmt
Book Value$28,153BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,780OtherCostOrOtherBasisAmt
Depreciation$50,720DepreciationAmt
Book Value$7,060BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,444TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
Book Value$276,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$276,102TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease LiabilityDesc
Amt$277,538Amt
FieldValueIRS element (for citing)
Total Liability$277,538TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$866,653TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,393NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,393RevenueNotReportedAmt
Revenue Subtotal$858,260RevenueSubtotalAmt
Total Revenue Per Form990$858,260TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$829,721TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$829,721ExpensesSubtotalAmt
Total Expenses Per Form990$829,721TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gus MackerEvent1Nm
Gross Receipts Event1$76,662GrossReceiptsEvent1Amt
Gross Revenue Event1$76,662GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,295RentFacilityCostsEvent1Amt
Food And Beverage Event1$680FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$58,790OtherDirectExpensesEvent1Amt
Gross Receipts Total$76,662GrossReceiptsTotalAmt
Gross Revenue Total Events$76,662GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$7,295RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$680FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$58,790OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,765DirectExpenseSummaryEventsAmt
Net Income Summary$9,897NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bOrganizations process to review Form 990: The Board of Directors review and approve the Form 990 prior to submission.
Form 990, Part VI, Section B, Line 15aThe Board of Directors sets the Executive Director's salary based upon comparison of individuals with similar job responsibilities at similar organizations.
Form 990, Part VI, Section C, Line 19No documents available to the public.

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