GRASSROOTS ENVIRONMENTAL EDUCATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GRASSROOTS ENVIRONMENTAL EDUCATION INC (EIN 11-3556686)
Tax period
2024-01-01 to 2024-12-31
Filed
2026-04-15
IRS object ID
202641059349302264
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)
Return2026-04-15T15:52:33-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061138540PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURRUANO & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 BUSINESS PARK DRIVE - STE 106AddressLine1Txt
CityARMONKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10504ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113556686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRASSROOTS ENVIRONMENTAL EDUCATION INCBusinessNameLine1Txt
Business Name Line2C/O PATRICIA J WOODBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGRASBusinessNameControlTxt
Phone5168830887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1184 MAIN STREETAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP110503212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAM BURRUANOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5168830887PhoneNum
Signature2025-11-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM BURRUANO CPAPreparerPersonNm
PTINP00234623PTIN
Phone9142735300PhoneNum
Preparation2025-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAM BURRUANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1184 MAIN STREETAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$236,850GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRASSROOTSINFO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF GRASSROOTS ENVIRONMENTAL EDUCATION IS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIRONMENTAL EXPOSURES AND HUMAN HEALTH.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$360,422PYContributionsGrantsAmt
CY Contributions Grants$187,148CYContributionsGrantsAmt
PY Program Service Revenue$27,080PYProgramServiceRevenueAmt
CY Program Service Revenue$49,702CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$387,502PYTotalRevenueAmt
CY Total Revenue$236,850CYTotalRevenueAmt
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$109,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$70,452CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$147CYTotalFundraisingExpenseAmt
PY Other Expenses$130,161PYOtherExpensesAmt
CY Other Expenses$183,461CYOtherExpensesAmt
PY Total Expenses$239,368PYTotalExpensesAmt
CY Total Expenses$253,913CYTotalExpensesAmt
PY Revenues Less Expenses$148,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,063CYRevenuesLessExpensesAmt
Total Assets BOY$577,616TotalAssetsBOYAmt
Total Assets EOY$496,883TotalAssetsEOYAmt
Total Liabilities BOY$119,659TotalLiabilitiesBOYAmt
Total Liabilities EOY$55,990TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$457,957NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$440,893NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF GRASSROOTS ENVIRONMENTAL EDUCATION IS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIRONMENTAL EXPOSURES AND HUMAN HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,882ExpenseAmt
DescTHE GREEN STREET NEWS PODCAST IS DESIGNED TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN COMMON ENVIONMENTAL EXPOSURES AND HUMAN HEALTH, TO PROVIDE PUBLIC WITH USEFUL, SCIENCE-BASED INFORMATION AND PROACTICAL SOLUTIONS POEPLE CAN USE TO PROTECT THEMSELVES AND THEIR FAMILIES FROM COMON ENVIONMENTAL EXPOSURES, AND TO PROTECT AND PRESERVE OUR NATURAL RESOURCES FOR THE NEXT GENERATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,773ExpenseAmt
DescTHE WIRELESS PROJECT IS TO INFORM THE PUBLIC ABOUT THE POTENTIAL DANGERS ASSOCIATED WITH EARLY-LIFE EXPOSURES TO WIRELESS RADIATION, AND INVITE ALL PROFESSIONALS ENGAGED IN OBSTETRIC, PEDIATRIC, AND ENVIRONMENTAL HEALTH ADVOCACY TO ENSURE THE SAFETY AND HEALTH OF FUTRE GENERATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,499ExpenseAmt
DescTHE FRACKING EDUCATION PROGRAM IS TO EDUCATE THE PUBLIC ABOUT THE LINKS BETWEEN HUMAN HEALTH, ENVIRONMENT AND FRACKING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$140,110ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$140,110TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$218,264TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA WOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5168830232PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1184 MAIN STREETAddressLine1Txt
CityPORT WASHINTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11050ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOUGLAS A WOOD
TREASURER15.00Yes (X)Yes (X)$0$0$0
WILLIAM C COOKE
DIRECTOR1.00Yes (X)$0$0$0
DR LUCY R WALETZKY
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA J WOOD
DIRECTOR15.00Yes (X)$0$0$0
DR LEONARDO TRASANDE
DIRECTOR1.00Yes (X)$0$0$0
DR AUDREY BLUMBERG
DIRECTOR1.00Yes (X)$0$0$0
SAM BURRUANO
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
GLENN KAUFMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE WALRATH
DIRECTOR1.00Yes (X)$0$0$0
JOANNE PANZARELLA-PILUSO
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$26,594GovernmentGrantsAmt
All Other Contributions$160,554AllOtherContributionsAmt
Total Contributions$187,148TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business110000BusinessCd
Total Revenue Column$49,702TotalRevenueColumnAmt
Related Or Exempt Func Income$49,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$49,702TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$236,850TotalRevenueColumnAmt
Related Or Exempt Func Income$49,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,452TotalAmt
Program Services$55,297ProgramServicesAmt
Management And General$15,155ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,498TotalAmt
Program Services$69,511ProgramServicesAmt
Management And General$840ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,224TotalAmt
Program Services$35,999ProgramServicesAmt
Management And General$4,225ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,353TotalAmt
Program Services$28,517ProgramServicesAmt
Management And General$9,836ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$796TotalAmt
Program Services$439ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,624TotalAmt
Management And General$4,624ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$12,725$12,725
DIRECT EXPENSE$10,434$10,434
TELEPHONE$5,807$5,342$465

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$253,913TotalAmt
Program Services$218,264ProgramServicesAmt
Management And General$35,502ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$571,216BOYAmt
EOY$490,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,107LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,107LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,400BOYAmt
EOY$6,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$577,616BOYAmt
EOY$496,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,087BOYAmt
EOY$3,303EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,572BOYAmt
EOY$52,687EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,659BOYAmt
EOY$55,990EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$457,957BOYAmt
EOY$440,893EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$457,957BOYAmt
EOY$440,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,616BOYAmt
EOY$496,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,063ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Committee0AuditCommitteeInd
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$217,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,475CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,422CurrentTaxYearMinus1YearAmt
Current Tax Year$187,148CurrentTaxYearAmt
Total$1,421,593TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,080CurrentTaxYearMinus1YearAmt
Current Tax Year$49,702CurrentTaxYearAmt
Total$392,540TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,502CurrentTaxYearMinus1YearAmt
Current Tax Year$236,850CurrentTaxYearAmt
Total$1,814,133TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Current Tax Year$125,763CurrentTaxYearAmt
Total$685,928TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Current Tax Year$125,763CurrentTaxYearAmt
Total$685,928TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,128,205PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486,191CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,502CurrentTaxYearMinus1YearAmt
Current Tax Year$236,850CurrentTaxYearAmt
Total$1,814,133TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.62190PublicSupportCY509Pct
Public Support PY5090.65580PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,107OtherCostOrOtherBasisAmt
Depreciation$12,107DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDONOR DESIGNATIONS PAYABLEDesc
Amt$52,687Amt
FieldValueIRS element (for citing)
Total Liability$52,687TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC. THE INCOME TAXES TOPIC OF THE FASB ASC PRESCRIBES THE MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION RULES. THE IMPLEMENTATION OF THE PROVISIONS OF THE INCOME TAXES TOPIC OF THE FASB ASC HAD NO IMPACT ON THE FINANCIAL STATEMENTS BECAUSE THE MEASUREMENT AND DISCLOSURE PRINCIPLES OF THIS FASB ASC TOPIC GENERALLY DO NOT APPLY TO NON-PROFIT ORGANIZATIONS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING DECEMBER 31, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS WHICH IS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND SIGNATURES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY INDEPENDENT PERSON.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION COMPILES WITH THE PUBLIC INSPECTION REQUIREMENTS FOR RETURNS AND EXEMPTION APPLICATIONS BY PROVIDING UPON REQUEST COPIES OF ALL DOCUMENTS.
FORM 990, PART IX, LINE 11GCONSULTING AND OTHER: PROGRAM SERVICE EXPENSES 69,511. MANAGEMENT AND GENERAL EXPENSES 840. FUNDRAISING EXPENSES 147. TOTAL EXPENSES 70,498.

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