ANGEL ISLAND IMMIGRATION STATION FOUNDATION: Form 990, tax year 2024
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- Organization
- ANGEL ISLAND IMMIGRATION STATION FOUNDATION (EIN 94-2909759)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349313326
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:44:32-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843798055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alexander & Williams PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 Quorum Drive | AddressLine1Txt |
| Address Line2 | Suite 700 | AddressLine2Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | 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 | 942909759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Angel Island Immigration Station Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Edward Tepporn | InCareOfNm |
| Business Name Control | ANGE | BusinessNameControlTxt |
| Phone | 4156587691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market St STE 901 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD TEPPORN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4156587691 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| 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 | JOSHUA ALEXANDER | PreparerPersonNm |
| PTIN | P02357811 | PTIN |
| Preparation | 2026-05-15 | 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 | Edward Tepporn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market St Ste 901 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $865,289 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESERVE RESTORE AND INTERPRET THE ANGEL ISLAND IMMIGRATION STATION A NATIONAL HISTORIC LANDMARK AND CONDUCT PUBLIC EDUCATION ABOUT IMMIGRATION AND THE ROLE THAT ANGEL ISLAND IMMIGRATION STATION PLAYED | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $503,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $782,450 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,650 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,104 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,532 | CYOtherRevenueAmt |
| PY Total Revenue | $523,574 | PYTotalRevenueAmt |
| CY Total Revenue | $811,568 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,429 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $61,551 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $439,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $489,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $213,780 | PYOtherExpensesAmt |
| CY Other Expenses | $250,352 | CYOtherExpensesAmt |
| PY Total Expenses | $697,041 | PYTotalExpensesAmt |
| CY Total Expenses | $801,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$173,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,499,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,481,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,447,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,457,700 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESERVE, RESTORE, AND INTERPRET THE ANGEL ISLAND IMMIGRATION STATION, A NATIONAL HISTORIC LANDMARK, AND CONDUCT PUBLIC EDUCATION ABOUT IMMIGRATION AND THE ROLE THAT THE ANGEL ISLAND IMMIGRATION STATION PLAYED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $574,530 | ExpenseAmt |
| Grant | $61,551 | GrantAmt |
| Desc | See Additional Data | Desc |
| Total Program Service Expenses | $574,530 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | 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 |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | EDWARD TEPPORN | PersonNm |
| Phone | 4156587691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 Market St | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| EDWARD TEPPORN | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $155,324 | $0 | $13,436 | |
| THOMAS TOLENTINO | |||||||
| President | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WIN CHANG | |||||||
| Vice President | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE ISAACSON | |||||||
| Treasurer | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NATALIE HUEN | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAURVI BHATT | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MADHURI JHA | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD LUI | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SALVADOR MENDOZA | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAN MERFELD | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SAMEEN PIRACHA | |||||||
| Director | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $155,324 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $62,652 | FundraisingAmt |
| Government Grants | $46,059 | GovernmentGrantsAmt |
| All Other Contributions | $673,739 | AllOtherContributionsAmt |
| Total Contributions | $782,450 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,650 | TotalRevenueColumnAmt |
| Exclusion | $52,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,683 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,652 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,391 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,708 | TotalRevenueColumnAmt |
| Exclusion | -$42,708 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,302 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,330 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $972 | TotalRevenueColumnAmt |
| Exclusion | $972 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,204 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,204 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $811,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,204 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,551 | TotalAmt |
| Program Services | $61,551 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,762 | TotalAmt |
| Program Services | $97,713 | ProgramServicesAmt |
| Management And General | $27,846 | ManagementAndGeneralAmt |
| Fundraising | $43,203 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,154 | TotalAmt |
| Program Services | $203,514 | ProgramServicesAmt |
| Management And General | $21,225 | ManagementAndGeneralAmt |
| Fundraising | $19,415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,392 | TotalAmt |
| Program Services | $29,795 | ProgramServicesAmt |
| Management And General | $7,594 | ManagementAndGeneralAmt |
| Fundraising | $6,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,281 | TotalAmt |
| Program Services | $24,322 | ProgramServicesAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
| Fundraising | $5,284 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,621 | TotalAmt |
| Program Services | $51,765 | ProgramServicesAmt |
| Management And General | $23,091 | ManagementAndGeneralAmt |
| Fundraising | $8,765 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625 | TotalAmt |
| Program Services | $1,113 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,849 | TotalAmt |
| Program Services | $1,902 | ProgramServicesAmt |
| Management And General | $2,010 | ManagementAndGeneralAmt |
| Fundraising | $9,937 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,224 | TotalAmt |
| Program Services | $18,492 | ProgramServicesAmt |
| Management And General | $3,004 | ManagementAndGeneralAmt |
| Fundraising | $3,728 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,791 | TotalAmt |
| Program Services | $44,098 | ProgramServicesAmt |
| Management And General | $3,983 | ManagementAndGeneralAmt |
| Fundraising | $1,710 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527 | TotalAmt |
| Program Services | $754 | ProgramServicesAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $33,936 | $31,399 | $1,398 | $1,139 |
| Dues and Memberships | $8,409 | $7,874 | $535 | |
| Telecommunications | $13,455 | $9,111 | $4,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,229 | TotalAmt |
| Program Services | $81 | ProgramServicesAmt |
| Management And General | $7,720 | ManagementAndGeneralAmt |
| Fundraising | $2,428 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,492 | TotalAmt |
| Program Services | $574,531 | ProgramServicesAmt |
| Management And General | $120,890 | ManagementAndGeneralAmt |
| Fundraising | $106,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,980 | BOYAmt |
| EOY | $1,256,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,555 | BOYAmt |
| EOY | $21,508 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,513 | BOYAmt |
| EOY | $197,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,202 | BOYAmt |
| EOY | $6,152 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,250 | BOYAmt |
| EOY | $1,481,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,626 | BOYAmt |
| EOY | $23,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,626 | BOYAmt |
| EOY | $23,411 | 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 | $167,354 | BOYAmt |
| EOY | $362,819 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,270 | BOYAmt |
| EOY | $1,094,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,447,624 | BOYAmt |
| EOY | $1,457,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499,250 | BOYAmt |
| EOY | $1,481,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,076 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $719,797 | CurrentTaxYearAmt |
| Total | $3,495,174 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $719,797 | CurrentTaxYearAmt |
| Total | $3,495,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,495,174 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,650 | CurrentTaxYearAmt |
| Total | $160,020 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,204 | CurrentTaxYearAmt |
| Total | $325,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,981,013 | TotalSupportAmt |
| Public Support CY170 | 0.87800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $24 | MailingsMembersAmt |
| Total Lobbying Expenditures | $24 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | P2-B, Ln 1 | FormAndLineReferenceDesc |
| Explanation | See attached statement | ExplanationTxt |
Schedule D IRS990ScheduleD
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) | FormAndLineReferenceDesc |
| Explanation | The Organization follows accounting principles generally accepted in the United States of Americarelating to the accounting for uncertainty in income taxes. Adoption of these provsions did nothave any impact on the Organizations liability for unrecognized tax liabilities. Managementbelieves that the Organiation has adequately addressed all tax positions and that there are nounrecorded tax liabilities. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala Dinner | Event1Nm |
| Gross Receipts Event1 | $67,554 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,102 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,452 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,510 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,267 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,554 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,102 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,452 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,510 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,777 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,675 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD TEPPORN | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $155,324 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $13,436 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $168,760 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | See attached statement. |
| Part VI Line 19 | See attached statement. |
| Part IX Line 11g | Consultants Total expenses - $83621.00 Program service expenses - $51765.00 Mgmt and general expenses - $23091.00 Fundraising expenses - $8765.00 |
Comments