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CREATIVE MINDS NYC INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CREATIVE MINDS NYC INC (EIN 02-0720786)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202601349349312155
Schema version
2024v5.5
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)
Return2026-05-14T16:48:58-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393509305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULMAN LOBEL ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 AVENUE OF THE AMERICASAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020720786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE MINDS NYC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone3478786798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 WEST 35TH STREET 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES RUSSOPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3478786798PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM REISSPreparerPersonNm
PTINP01776010PTIN
Phone2128685781PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1STORY PIRATES CHANGEMAKERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHARLES RUSSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 CLIFF ROADAddressLine1Txt
CityPORT JEFFERSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11777ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$998,592GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STORYPIRATESCHANGEMAKERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O CREATIVE MINDS NYC, INC., DOING BUSINESS AS STORY PIRATES CHANGEMAKERS, CELEBRATES THE WORDS, IDEAS, AND STORIES OF YOUNG PEOPLE BY ENGAGING IN CREATIVE COLLABORATIONS BETWEEN KIDS AND WORLD-CLASS ARTISTS, INCLUDING TOP COMEDIANS, AUTHORS, AND MUSICIANS TO ADDRESS THE DISPARITY OF EDUCATION FOR UNDERSERVED STUDENTS AND SCHOOLS. TO DO THIS WE COLLECT STORIES WRITTEN BY KIDS, THEN ADAPT THEM INTO SKETCH COMEDY AND MUSICAL PERFORMANCES. WE ALSO TEACH AND INSPIRE CREATIVE WRITING THROUGH HIGH-QUALITY LITERACY PROGRAMS FOR UNDERSERVED KIDS AND SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$972,687PYContributionsGrantsAmt
CY Contributions Grants$946,092CYContributionsGrantsAmt
PY Program Service Revenue$22,000PYProgramServiceRevenueAmt
CY Program Service Revenue$47,500CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,000CYOtherRevenueAmt
PY Total Revenue$994,687PYTotalRevenueAmt
CY Total Revenue$998,592CYTotalRevenueAmt
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$546,021PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$658,577CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,498CYTotalFundraisingExpenseAmt
PY Other Expenses$426,874PYOtherExpensesAmt
CY Other Expenses$398,855CYOtherExpensesAmt
PY Total Expenses$972,895PYTotalExpensesAmt
CY Total Expenses$1,057,432CYTotalExpensesAmt
PY Revenues Less Expenses$21,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,840CYRevenuesLessExpensesAmt
Total Assets BOY$713,687TotalAssetsBOYAmt
Total Assets EOY$654,839TotalAssetsEOYAmt
Total Liabilities BOY$54,537TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$659,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$600,310NetAssetsOrFundBalancesEOYAmt
MissionCREATIVE MINDS NYC, INC., DOING BUSINESS AS STORY PIRATES CHANGEMAKERS, CELEBRATES THE WORDS, IDEAS, AND STORIES OF YOUNG PEOPLE BY ENGAGING IN CREATIVE COLLABORATIONS BETWEEN KIDS AND WORLD-CLASS ARTISTS, INCLUDING TOP COMEDIANS, AUTHORS, AND MUSICIANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$902,750ExpenseAmt
Revenue$47,500RevenueAmt
DescCREATIVE MINDS NYC INC. CREATES OPPORTUNITIES FOR CHILDREN TO WRITE STORIES AND GAIN LITERACY SKILLS. THE ORGANIZATION PROVIDES RESOURCES TO ELEMENTARY SCHOOLS, BOTH IN-PERSON AND DIGITALLY, TO CELEBRATE KIDS' OWN SELF EXPRESSION AND TO OFFER POSITIVE REINFORCEMENT TO YOUNG PEOPLE AS THEY GAIN THE TOOLS TO BECOME CREATIVE THINKERS AND PROBLEM SOLVERS.Desc
Total Program Service Expenses$902,750TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee58EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE MINDS NYC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3478786798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 WEST 35TH STREET SUITE 701AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES RUSSO
CHAIRMAN & PRESIDENT20.00Yes (X)Yes (X)$0$0$0
ALLEN HUBBY
TREASURER (ROTATED OFF 6/25)10.00Yes (X)Yes (X)$0$0$0
SAM FORMAN
SECRETARY & TREASURER10.00Yes (X)Yes (X)$0$0$0
ADRIENNE BECKER
MEMBER10.00Yes (X)$0$0$0
JONATHAN GLICKMAN
MEMBER10.00Yes (X)$0$0$0
LAURA HEYWOOD
MEMBER15.00Yes (X)$0$0$0
ERIC CIPRA
MEMBER10.00Yes (X)$0$0$0
KHALIA DAVIS
MEMBER10.00Yes (X)$0$0$0
NICOLE BRODEUR
MEMBER10.00Yes (X)$0$0$0
KATHERINE ESPINOSA
MEMBER10.00Yes (X)$0$0$0
THOMAS KAIL
MEMBER10.00Yes (X)$0$0$0
TRACEY PAKOSTA
MEMBER10.00Yes (X)$0$0$0
LAUREN SKOWRONSKI
MEMBER10.00Yes (X)$0$0$0
MIKEL DAVIS
MEMBER10.00Yes (X)$0$0$0
KATE HOENIGSBERG
MEMBER10.00Yes (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$103,570GovernmentGrantsAmt
All Other Contributions$842,522AllOtherContributionsAmt
Noncash Contributions$1,795NoncashContributionsAmt
Total Contributions$946,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL PROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$47,500TotalRevenueColumnAmt
Related Or Exempt Func Income$47,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$47,500TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,000TotalRevenueColumnAmt
Related Or Exempt Func Income$5,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$998,592TotalRevenueColumnAmt
Related Or Exempt Func Income$52,500RelatedOrExemptFuncIncomeAmt
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$598,621TotalAmt
Program Services$533,867ProgramServicesAmt
Management And General$45,915ManagementAndGeneralAmt
Fundraising$18,839FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,948TotalAmt
Program Services$13,305ProgramServicesAmt
Management And General$1,194ManagementAndGeneralAmt
Fundraising$449FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,008TotalAmt
Program Services$40,057ProgramServicesAmt
Management And General$3,601ManagementAndGeneralAmt
Fundraising$1,350FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,750TotalAmt
Management And General$18,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,593TotalAmt
Program Services$2,126ProgramServicesAmt
Fundraising$467FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,818TotalAmt
Program Services$4,369ProgramServicesAmt
Management And General$449ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,625TotalAmt
Program Services$39,356ProgramServicesAmt
Management And General$9,269ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,828TotalAmt
Program Services$46,532ProgramServicesAmt
Management And General$8,968ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$55,532TotalAmt
Program Services$55,532ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,581TotalAmt
Management And General$5,581ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,798TotalAmt
Program Services$7,899ProgramServicesAmt
Management And General$7,899ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTORS$87,467$87,467
PRODUCTION COSTS$53,956$53,956
BUSINESS DEVELOPMENT$18,326$1,000$17,326
MEALS AND ENTERTAINMENT$13,380$6,690$6,690

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,201TotalAmt
Program Services$10,594ProgramServicesAmt
Management And General$6,232ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,057,432TotalAmt
Program Services$902,750ProgramServicesAmt
Management And General$125,184ManagementAndGeneralAmt
Fundraising$29,498FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$666,289BOYAmt
EOY$555,489EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,455BOYAmt
EOY$73,650EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$13,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,943BOYAmt
EOY$11,966EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$713,687BOYAmt
EOY$654,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$54,537BOYAmt
EOY$54,529EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,537BOYAmt
EOY$54,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$659,150BOYAmt
EOY$600,310EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$659,150BOYAmt
EOY$600,310EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$713,687BOYAmt
EOY$654,839EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,840ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$938,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971,217CurrentTaxYearMinus1YearAmt
Current Tax Year$944,297CurrentTaxYearAmt
Total$4,380,912TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$693,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$834,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$938,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971,217CurrentTaxYearMinus1YearAmt
Current Tax Year$944,297CurrentTaxYearAmt
Total$4,380,912TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,686,328SubstantialContributorsTotAmt
Public Support Total170$2,694,584PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,470CurrentTaxYearMinus1YearAmt
Current Tax Year$6,795CurrentTaxYearAmt
Total$17,648TotalAmt
FieldValueIRS element (for citing)
Total Support$4,398,560TotalSupportAmt
Public Support CY1700.61260PublicSupportCY170Pct
Public Support PY1700.63670PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,912OtherCostOrOtherBasisAmt
Depreciation$18,946DepreciationAmt
Book Value$11,966BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,966TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS. AT JUNE 30, 2025, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE ORGANIZATION OPERATES IN THE UNITED STATES AND IN STATE AND LOCAL JURISDICTIONS, AND THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THERE ARE PRESENTLY NO ONGOING INCOME TAX EXAMINATIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF RETURN SENT VIA EMAIL TO THE FULL BOARD LIST.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS MUST SIGN A STATEMENT ANNUALLY DISCLOSING ANY CONFLICTS OF INTEREST. IF THE CIRCUMSTANCES CHANGE, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19PERTINENT FINANCIAL INFORMATION AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24EPAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 6,273. MANAGEMENT AND GENERAL EXPENSES 564. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 7,048. BANK AND OTHER FEES: PROGRAM SERVICE EXPENSES 346. MANAGEMENT AND GENERAL EXPENSES 5,152. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 5,533. SUPPLIES: PROGRAM SERVICE EXPENSES 3,465. MANAGEMENT AND GENERAL EXPENSES 287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,752. GIFTS: PROGRAM SERVICE EXPENSES 510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. COPIES AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 129. TOTAL EXPENSES 258. FEES - TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.

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