LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE (EIN 95-2577300)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202601339349309355
- Schema version
- 2024v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T19:33:50-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860611246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRICE KONG & CO CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 E MISSOURI AVE STE 380 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850121410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952577300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAGUE FOR INNOVATION IN THE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
| Phone | 4807058200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 S ALMA SCHOOL ROAD STE 1-500 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85286 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUFUS GLASPER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4807058200 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA HARRINGTON EA | PreparerPersonNm |
| PTIN | P02013683 | PTIN |
| Phone | 6027766300 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUFUS GLASPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 S ALMA SCHOOL RD STE 1-500 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,924,744 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE AND EVALUATE INNOVATION AND EXPERIMENTATION DESIGNED TO IMPROVE ALL ASPECTS OF COMMUNITY COLLEGE OPERATION, THROUGH THE ASSOCIATION OF A GROUP OF COMMUNITY COLLEGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $895,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $876,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,017,878 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,029,235 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,950 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,760 | CYInvestmentIncomeAmt |
| CY Other Revenue | $5,031 | CYOtherRevenueAmt |
| PY Total Revenue | $1,931,161 | PYTotalRevenueAmt |
| CY Total Revenue | $1,924,744 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,037,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $877,936 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,677,242 | PYOtherExpensesAmt |
| CY Other Expenses | $1,267,248 | CYOtherExpensesAmt |
| PY Total Expenses | $2,714,416 | PYTotalExpensesAmt |
| CY Total Expenses | $2,145,184 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$783,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$220,440 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $955,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,292,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $320,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $878,159 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $634,744 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $414,304 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENCOURAGE AND EVALUATE INNOVATION AND EXPERIMENTATION DESIGNED TO IMPROVE ALL ASPECTS OF COMMUNITY COLLEGE OPERATION, THROUGH THE ASSOCIATION OF A GROUP OF COMMUNITY COLLEGES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $985,339 | ExpenseAmt |
| Revenue | $846,325 | RevenueAmt |
| Desc | CONFERENCES AND INSTITUTES: THE LEAGUE HOLDS EVENTS TO PROVIDE FORUMS FOR MEMBERS, PARTNERS, AND NONMEMBERS TO DISCUSS CURRENT ISSUES FACING COMMUNITY COLLEGES AND SHARE THEIR INNOVATIONS AND BEST PRACTICES WITH COLLEAGUES; OPPORTUNITIES FOR INDIVIDUAL PROFESSIONAL AND LEADERSHIP DEVELOPMENT, INCLUDING PREPARATION FOR A COMMUNITY COLLEGE PRESIDENCY; AND VENUES FOR TEAM-BUILDING AND ORGANIZATIONAL DEVELOPMENT LEADING TO INNOVATIVE AND IMPROVED PRACTICE. THE LEAGUE HELD THREE EVENTS: (A) INNOVATIONS CONFERENCE; (B) LEARNING SUMMIT; AND (C) EXECUTIVE LEADERSHIP INSTITUTE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,948 | ExpenseAmt |
| Revenue | $65,050 | RevenueAmt |
| Desc | DISSEMINATION: THE LEAGUE PRODUCED TWO EDITIONS OF AN ANNUAL MAGAZINE, FIVE MONTHLY PERIODICALS, AND A MONTHLY NEWSLETTER, ALL IN DIGITAL FORM. ONE EDITION OF THE MAGAZINE WAS ALSO PRODUCED AS A PRINT VERSION. THE 2024 ISSUE OF INNOVATUS MAGAZINE AND THE EXECUTIVE EDITION OF INNOVATUS MAGAZINE WERE ANNOUNCED IN THE LEAGUE'S E-NEWSLETTER, LEAGUE CONNECTIONS. DIGITAL PERIODICALS, INCLUDING LEADERSHIP ABSTRACTS, LEARNING ABSTRACTS, INNOVATION SHOWCASE, AND MEMBER SPOTLIGHT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,287,287 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUFUS GLASPER | PersonNm |
| Phone | 4807058200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2040 S ALMA SCHOOL RD STE 1-500 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85286 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RUFUS GLASPER | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $308,728 | $0 | $10,279 | |
| CYNTHIA WILSON | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $154,457 | $0 | $23,404 | |
| MICHAEL BASTON | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| PAUL BROADIE | ||||||
| DIRECTOR | 1.46 | $0 | $0 | $0 | Yes (X) | |
| DEANNA BURT-NANNA | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| ROSIE RIMANDO CHAREUNSAP | ||||||
| DIRECTOR | 1.15 | $0 | $0 | $0 | Yes (X) | |
| KRISTIE FISHER | ||||||
| DIRECTOR | 1.15 | $0 | $0 | $0 | Yes (X) | |
| MIKE GAVIN | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| STEVEN GONZALES | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| PAMELA HANEY | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| RUSSELL LOWERY HART | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| STEVEN LEE JOHNSON | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| JUDY KORB | ||||||
| DIRECTOR | 1.15 | $0 | $0 | $0 | Yes (X) | |
| LEE LAMBERT | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| DAWN LINDSAY | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN LONON | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| DAN PHELAN | ||||||
| DIRECTOR | 1.31 | $0 | $0 | $0 | Yes (X) | |
| JEFF PITMANN | ||||||
| DIRECTOR | 1.15 | $0 | $0 | $0 | Yes (X) | |
| DAVID ROSS | ||||||
| DIRECTOR | 2.04 | $0 | $0 | $0 | Yes (X) | |
| ANNE MARIE VAUGHN | ||||||
| DIRECTOR | 1.46 | $0 | $0 | $0 | Yes (X) | |
| RANDY WEBER | ||||||
| DIRECTOR | 1.15 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $463,185 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $33,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $876,718 | AllOtherContributionsAmt |
| Total Contributions | $876,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 611710 | $768,448 | $768,448 |
| MEMBERSHIP REVENUE | 611710 | $192,362 | $192,362 |
| ISTREAM | 611710 | $65,050 | $65,050 |
| SPEAKING FEES | 611710 | $3,375 | $3,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,029,235 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,760 | TotalRevenueColumnAmt |
| Exclusion | $13,760 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $5,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,031 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,031 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,924,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,034,266 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,760 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,936 | TotalAmt |
| Program Services | $352,726 | ProgramServicesAmt |
| Management And General | $381,417 | ManagementAndGeneralAmt |
| Fundraising | $143,793 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305 | TotalAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,000 | TotalAmt |
| Management And General | $43,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,897 | TotalAmt |
| Management And General | $29,897 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,476 | TotalAmt |
| Program Services | $30,476 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,978 | TotalAmt |
| Program Services | $12,697 | ProgramServicesAmt |
| Management And General | $32,281 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,026 | TotalAmt |
| Program Services | $28,971 | ProgramServicesAmt |
| Management And General | $164,159 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,338 | TotalAmt |
| Management And General | $11,338 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,601 | TotalAmt |
| Program Services | $731,601 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,034 | TotalAmt |
| Program Services | $11,277 | ProgramServicesAmt |
| Management And General | $20,757 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER PROJECTS | $93,296 | $93,296 | |
| TAX EXPENSE | $48,447 | $19,393 | $29,054 |
| GRANT - INDIVIDUAL | $6,850 | $6,850 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145,184 | TotalAmt |
| Program Services | $1,287,287 | ProgramServicesAmt |
| Management And General | $713,208 | ManagementAndGeneralAmt |
| Fundraising | $144,689 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,716 | BOYAmt |
| EOY | $98,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,331 | BOYAmt |
| EOY | $216,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,510 | BOYAmt |
| EOY | $683,832 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,032 | BOYAmt |
| EOY | $38,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,035 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $94,035 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,441 | BOYAmt |
| EOY | $100,316 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,364 | BOYAmt |
| EOY | $155,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,394 | BOYAmt |
| EOY | $1,292,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,674 | BOYAmt |
| EOY | $150,142 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,976 | BOYAmt |
| EOY | $728,017 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,650 | BOYAmt |
| EOY | $878,159 | 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 | $98,246 | BOYAmt |
| EOY | $29,865 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,498 | BOYAmt |
| EOY | $384,439 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,744 | BOYAmt |
| EOY | $414,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,394 | BOYAmt |
| EOY | $1,292,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$220,440 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $959,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,012,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $876,718 | CurrentTaxYearAmt |
| Total | $5,560,608 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,382,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,436,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $902,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,017,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,034,266 | CurrentTaxYearAmt |
| Total | $6,773,227 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,342,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,448,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,718,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,913,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,910,984 | CurrentTaxYearAmt |
| Total | $12,333,835 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,166 | CurrentTaxYearMinus3YearsAmt |
| Total | $845,734 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $67,804 | CurrentTaxYearMinus3YearsAmt |
| Total | $67,804 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,970 | CurrentTaxYearMinus3YearsAmt |
| Total | $913,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,420,297 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,760 | CurrentTaxYearAmt |
| Total | $44,961 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,760 | CurrentTaxYearAmt |
| Total | $44,961 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $103,351 | CurrentTaxYearMinus3YearsAmt |
| Total | $103,351 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,342,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,554,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,728,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,931,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,924,744 | CurrentTaxYearAmt |
| Total | $12,482,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 12 | 103,351 |
| SUPPLEMENTAL INFORMATION | PART III, SECTION A AND B COLUMN (B) 2019 REFLECTS THE SHORT YEAR 1/1/20-6/30/20. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,035 | DepreciationAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACF-O'BANION | Desc |
| Book Value | $155,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $155,391 | TotalBookValueSecuritiesAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| RUFUS GLASPER | |||
| PRESIDENT & CEO | $308,728 | $10,279 | $319,007 |
| CYNTHIA WILSON | |||
| VICE PRESIDENT | $154,457 | $23,404 | $177,861 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ANNUALLY EACH DIRECTOR, OFFICER, KEY EMPLOYEE, EMPLOYEE AND CERTAIN AGENTS TO SUBMIT A "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURES OF CERTAIN INTERESTS FORM". THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EITHER THE SPRING OR FALL BOARD MEETING AND REPORTED ON BY THE EXECUTIVE COMMITTEE TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BASED UPON THE ANNUAL PERFORMANCE EVALUATION OF THE CEO, THE EXECUTIVE COMMITTEE OF THE BOARD MAY DETERMINE A SALARY INCREASE AND/OR DISCRETIONARY BONUS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE WERE NO SALARY INCREASES FOR OTHER OFFICERS AND STAFF IN 2024. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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