THE RELIEF ZONE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE RELIEF ZONE INC (EIN 71-1005226)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-15
- IRS object ID
- 202631359349307973
- Schema version
- 2025v4.0
- 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 | 2026-05-15T13:11:35-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264006060 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAXTON KOCUR AND ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E 2ND ST SUITE 303 | AddressLine1Txt |
| City | JAMESTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 147015409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 711005226 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RELIEF ZONE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RELI | BusinessNameControlTxt |
| Phone | 7165692614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 FREW RUN PO BOX 334 | AddressLine1Txt |
| City | FREWSBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14738 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLISON RUSSELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7165692614 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LUCINDA M SAXTON CPA | PreparerPersonNm |
| PTIN | P00476541 | PTIN |
| Phone | 7164836109 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JORDAN LYON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 FREW RUN STREET | AddressLine1Txt |
| City | FREWSBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $562,355 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THERELIEFZONE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE RELIEF ZONE, INC. TO EQUIP, UNIFY AND SERVE THE SCHOOL, CHURCH, AND FAMILY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 46 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $168,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $150,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $198,202 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $229,516 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,402 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,451 | PYOtherRevenueAmt |
| CY Other Revenue | $38,111 | CYOtherRevenueAmt |
| PY Total Revenue | $422,889 | PYTotalRevenueAmt |
| CY Total Revenue | $427,745 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $369,152 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $323,293 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $84,090 | PYOtherExpensesAmt |
| CY Other Expenses | $88,272 | CYOtherExpensesAmt |
| PY Total Expenses | $453,242 | PYTotalExpensesAmt |
| CY Total Expenses | $411,565 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,353 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $393,995 | TotalAssetsBOYAmt |
| Total Assets EOY | $419,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $392,468 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $416,191 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE RELIEF ZONE, INC. TO EQUIP, UNIFY AND SERVE THE SCHOOL, CHURCH, AND FAMILY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $106,399 | ExpenseAmt |
| Revenue | $88,892 | RevenueAmt |
| Desc | TRZ KIDS SUMMER/HALF-NO DAYS PROGRAMS - THE SUMMER DAY CAMP PROGRAM PROVIDES CHILDREN IN GRADE K-6 WITH AN AFFORDABLE SAFE PLACE FILLED WITH CARING STAFF AND FUN ACTIVITIES ALL 10 WEEKS OF SUMMER BREAK. THE HALF-NO DAYS PROGRAM PROVIDES WORKING PARENTS WITH CHILD CARE WHEN SCHOOL IS NOT IN SESSION AND HALF DAYS OF SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,242 | ExpenseAmt |
| Revenue | $47,036 | RevenueAmt |
| Desc | TRZ CARDINAL CARE AFTER SCHOOL PROGRAM - COLLABORATION BETWEEN TRZ AND THE RANDOLPH, NY SCHOOL DISTRICT TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY AGE CHILDERN IN GRADES UPK - 6TH IN THE RANDOLPH AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $74,870 | ExpenseAmt |
| Revenue | $50,770 | RevenueAmt |
| Desc | AFTER SCHOOL - FREWSBURG - PROVIDES PARENTS AN AFFORDABLE AFTER SCHOOL CHILDCARE OPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,844 | ExpenseAmt |
| Revenue | $42,818 | RevenueAmt |
| Desc | JUMP START - AFFORDABLE BEFORE SCHOOL CARE PROGRAMS FOLLOWING THE SCHOOL DISTRICT CALENDAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $69,844 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,818 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $326,355 | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA LYON EXE DIRECTOR | PersonNm |
| Phone | 7165692614 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 FREW RUN PO BOX 334 | AddressLine1Txt |
| City | FREWSBURG | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14738 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LISA LYON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $60,406 | $0 | $0 | |
| JORDAN LYON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHILIP BENSON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLISON RUSSELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIELLE SKEATES | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHAZ ORMOND | ||||||
| MEMBER (THRU | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEE NELSON | ||||||
| MEMBER AT LA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANAN HITCHCOCK | ||||||
| MEMBER (THRU | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $60,406 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $12,241 | FederatedCampaignsAmt |
| Fundraising | $13,905 | FundraisingAmt |
| All Other Contributions | $124,852 | AllOtherContributionsAmt |
| Total Contributions | $150,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER PROGRAM/HALF-NO DAYZ | 624110 | $88,892 | $88,892 |
| AFTER SCHOOL - FREWSBURG | 624110 | $50,770 | $50,770 |
| AFTER SCHOOL - CARDINAL CARE | 624110 | $47,036 | $47,036 |
| JUMPSTART | 624110 | $42,818 | $42,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $229,516 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,624 | TotalRevenueColumnAmt |
| Exclusion | $4,624 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,000 | SecuritiesAmt |
| Other | $4,509 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,013 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$13 | SecuritiesAmt |
| Other | $4,509 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,496 | TotalRevenueColumnAmt |
| Exclusion | $4,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,155 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,905 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,597 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,558 | TotalRevenueColumnAmt |
| Exclusion | $8,558 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSEMENT OF PAYROLL COST | 111000 | $28,192 | $28,192 |
| MISCELLANEOUS INCOME | 111000 | $1,361 | $1,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $259,069 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $17,678 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,406 | TotalAmt |
| Program Services | $39,264 | ProgramServicesAmt |
| Management And General | $18,122 | ManagementAndGeneralAmt |
| Fundraising | $3,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,460 | TotalAmt |
| Program Services | $217,513 | ProgramServicesAmt |
| Management And General | $9,632 | ManagementAndGeneralAmt |
| Fundraising | $7,315 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,532 | TotalAmt |
| Program Services | $4,818 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,895 | TotalAmt |
| Program Services | $19,940 | ProgramServicesAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
| Fundraising | $801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125 | TotalAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,600 | TotalAmt |
| Program Services | $5,279 | ProgramServicesAmt |
| Management And General | $3,321 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,828 | TotalAmt |
| Management And General | $12,708 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168 | TotalAmt |
| Program Services | $503 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408 | TotalAmt |
| Program Services | $11 | ProgramServicesAmt |
| Management And General | $219 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,818 | TotalAmt |
| Program Services | $2,808 | ProgramServicesAmt |
| Management And General | $3,010 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,921 | TotalAmt |
| Program Services | $882 | ProgramServicesAmt |
| Management And General | $12,039 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER COSTS | $24,893 | $15,244 | $9,649 |
| SUPPLIES | $21,511 | $20,093 | $1,418 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,565 | TotalAmt |
| Program Services | $326,355 | ProgramServicesAmt |
| Management And General | $73,582 | ManagementAndGeneralAmt |
| Fundraising | $11,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,164 | BOYAmt |
| EOY | $28,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,340 | BOYAmt |
| EOY | $10,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,273 | BOYAmt |
| EOY | $1,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $321,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,123 | BOYAmt |
| EOY | $186,202 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,126 | BOYAmt |
| EOY | $175,920 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375 | BOYAmt |
| EOY | $16,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,995 | BOYAmt |
| EOY | $419,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527 | BOYAmt |
| EOY | $3,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,527 | BOYAmt |
| EOY | $3,200 | 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 | $392,468 | BOYAmt |
| EOY | $401,191 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,468 | BOYAmt |
| EOY | $416,191 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,995 | BOYAmt |
| EOY | $419,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,543 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 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 | $333,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,998 | CurrentTaxYearAmt |
| Total | $1,006,942 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,069 | CurrentTaxYearAmt |
| Total | $879,627 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $410,067 | CurrentTaxYearAmt |
| Total | $1,886,569 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,521 | CurrentTaxYearAmt |
| Total | $138,037 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,521 | CurrentTaxYearAmt |
| Total | $138,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,748,532 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,624 | CurrentTaxYearAmt |
| Total | $18,751 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,624 | CurrentTaxYearAmt |
| Total | $18,751 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,016 | CurrentTaxYearAmt |
| Total | $292,999 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $503,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,707 | CurrentTaxYearAmt |
| Total | $2,198,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82780 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 79,490 OTHER 1,361 REIMBURSEMENT OF EXPENSES 109,114 EMPLOYEE RETENTION CREDIT 103,034 | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,305 | DepreciationAmt |
| Book Value | $112,132 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,103 | DepreciationAmt |
| Book Value | $50,829 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,112 | DepreciationAmt |
| Book Value | $13,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $186,202 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $9,733 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,960 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,773 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $357 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,305 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $130 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,213 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $9,733 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,960 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,773 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $357 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,305 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $130 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,213 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,505 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$732 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | JUMP START - AFFORDABLE BEFORE SCHOOL CARE PROGRAMS FOLLOWING THE SCHOOL DISTRICT CALENDAR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW IN EITHER PAPER OR ELECTRONIC FORMAT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | TRZ'S GOVERNING DOCUMENTS, REVIEWED FINANCIAL STATEMENTS, AND EXEMPT ORGANIZATION RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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