CREATE NOW INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CREATE NOW INC (EIN 95-4590574)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349314633
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)
Return2026-05-15T19:58:10-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13580 WILSHIRE BLVD 1755AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954590574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATE NOW INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone2137472777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 SOUTH HOPE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900154116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRANDON JOHNSONPersonNm
Person TitleCEOPersonTitleTxt
Phone2137472777PhoneNum
Signature2026-05-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BOVARD MIRONPreparerPersonNm
PTINP01358141PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRANDON JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 SOUTH HOPE STREEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900154116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$498,096GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCREATENOW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCREATE NOW PROVIDES YOUTH WITH HIGH-QUALITY ARTS PROGRAMS, ENRICHING OPPORTUNITIES, AND CARING ARTISTS WHO OFTEN OPERATE AS MENTORS. WE MAINLY FOCUS ON YOUTH WHO ARE EXPERIENCING HOMELESSNESS, IN FOSTER CARE, OR EXPERIENCING OTHER FORMS OF CHALLENGES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$326,649PYContributionsGrantsAmt
CY Contributions Grants$302,558CYContributionsGrantsAmt
PY Program Service Revenue$206,878PYProgramServiceRevenueAmt
CY Program Service Revenue$195,326CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$212CYOtherRevenueAmt
PY Total Revenue$533,527PYTotalRevenueAmt
CY Total Revenue$498,096CYTotalRevenueAmt
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$262,499PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$405,747CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,556PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$894CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,746CYTotalFundraisingExpenseAmt
PY Other Expenses$233,212PYOtherExpensesAmt
CY Other Expenses$224,486CYOtherExpensesAmt
PY Total Expenses$514,267PYTotalExpensesAmt
CY Total Expenses$631,127CYTotalExpensesAmt
PY Revenues Less Expenses$19,260PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$133,031CYRevenuesLessExpensesAmt
Total Assets BOY$176,638TotalAssetsBOYAmt
Total Assets EOY$26,472TotalAssetsEOYAmt
Total Liabilities BOY$18,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$926TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,577NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,546NetAssetsOrFundBalancesEOYAmt
MissionCREATE NOW PROVIDES YOUTH WITH HIGH-QUALITY ARTS PROGRAMS, ENRICHING OPPORTUNITIES, AND CARING ARTISTS WHO OFTEN OPERATE AS MENTORS. WE MAINLY FOCUS ON YOUTH WHO ARE EXPERIENCING HOMELESSNESS, IN FOSTER CARE, OR EXPERIENCING OTHER FORMS OF CHALLENGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$69,411ExpenseAmt
DescVOLUNTEER PROGRAMMING: A ROBUST VOLUNTEER PROGRAM THAT CONNECTS ARTISTS AND PROFESSIONALS WITH YOUTH TO LEAD WORKSHOPS, MENTOR PARTICIPANTS, AND PROVIDE CREATIVE EXPERIENCES. THESE PROGRAMS FOSTER PERSONAL GROWTH, SELF-EXPRESSION AND COMMUNITY INVOLVEMENT, WITH OVER 200 VOLUNTEERS SUPPORTING YOUTH DEVELOPMENTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$396,984ExpenseAmt
Revenue$195,538RevenueAmt
DescFUNDED PROGRAMMING - WE PROVIDE COMPREHENSIVE ARTS CLASSES TO STUDENTS IN TITLE 1 SCHOOLS THROUGHOUT THE REGION. WE WORK WITH LAUSD AND CHARTER SYSTEMS TO BRING PROGRAMMING TO STUDENTS FROM PRE-K THROUGH 12TH GRADE. OUR SCHOOL-BASED PRORGRAMS INCLUDE MUSIC PROGRAMS, GRAPHIC DESIGN, WRITING, VISUAL ARTS, AND SO MUCH MORE. THESE PROGRAMS ARE OFFERED TO YOUTH OF ALL GRADE LEVELS. OUR PROGRAMS ARE ALSO SEEN IN GROUP HOMES, SHELTERS, OR OTHER PARTNERING FACILITIES AROUND THE CITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOMMUNTIY PROJECTS & EVENTS - SEVERAL TIMES PER YEAR WE BRING TOGETHER FAMILIES FOR FESTIVALS AND HOLIDAY CELEBRATIONS. OUR EVENTS FEATURE OPPORTUNITIES TO ENJOY ART AND PERFORMANCES, GAMES, FOOD, AND LASTING GIFTS FOR ALL CHILDREN. RECENTLY WE HAVE LAUNCHED ANNUAL CREATIVE CAREER FAIRS THAT BRING IN TALENTED INDIVIDUALS AND COMPANIES SUCH AS HOME DEPOT, BEST BUY, AND DREAMWORKS. WE ALSO ARRANGE MURAL PROJECTS AND TALENT SHOES IN LOW INCOME NEIGHBORHOODS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$466,395TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRANDON JOHNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2137472777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11611 SOUTH HOPE STREETAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900154116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOHN HANSBROUGH
BOARD MEMBER, PRESIDENT1.00Yes (X)$0$0$0
AMINA HANSFORD
BOARD MEMBER, SECRETARY4.00Yes (X)$0$0$0
NATALIE BRILL
BOARD MEMBER, TREASURER1.00Yes (X)$0$0$0
TRICIA SCYDER
BOARD MEMBER1.00Yes (X)$0$0$0
CATIE SARATEGUL
BOARD MEMBER1.00Yes (X)$0$0$0
WENDY WANG
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN DELGADO
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDON JOHNSON
CEO40.00$64,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,000TotalReportableCompFromOrgAmt
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
All Other Contributions$302,558AllOtherContributionsAmt
Total Contributions$302,558TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEARNED INCOME FROM SERDesc
Business624110BusinessCd
Total Revenue Column$195,326TotalRevenueColumnAmt
Related Or Exempt Func Income$195,326RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$195,326TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$212TotalRevenueColumnAmt
Related Or Exempt Func Income$212RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$212OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$498,096TotalRevenueColumnAmt
Related Or Exempt Func Income$195,538RelatedOrExemptFuncIncomeAmt
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$360,817TotalAmt
Program Services$245,082ProgramServicesAmt
Management And General$51,870ManagementAndGeneralAmt
Fundraising$63,865FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,806TotalAmt
Program Services$5,444ProgramServicesAmt
Management And General$6,562ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,124TotalAmt
Program Services$17,450ProgramServicesAmt
Management And General$6,385ManagementAndGeneralAmt
Fundraising$7,289FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$488TotalAmt
Management And General$488ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,262TotalAmt
Management And General$4,262ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$894TotalAmt
Fundraising$894FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,085TotalAmt
Program Services$94,901ProgramServicesAmt
Management And General$2,184ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,190TotalAmt
Program Services$6,061ProgramServicesAmt
Fundraising$2,129FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,600TotalAmt
Program Services$16,268ProgramServicesAmt
Management And General$8,003ManagementAndGeneralAmt
Fundraising$1,329FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,235TotalAmt
Program Services$6,195ProgramServicesAmt
Management And General$452ManagementAndGeneralAmt
Fundraising$588FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,997TotalAmt
Program Services$11,986ProgramServicesAmt
Management And General$874ManagementAndGeneralAmt
Fundraising$1,137FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,934TotalAmt
Program Services$2,440ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$489FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,736TotalAmt
Program Services$2,343ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$222FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Management And General$150ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,852TotalAmt
Program Services$3,902ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt
Fundraising$370FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES AND MATERIALS$46,413$45,779$634
HOSPITALITY$8,544$8,544

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$631,127TotalAmt
Program Services$466,395ProgramServicesAmt
Management And General$83,986ManagementAndGeneralAmt
Fundraising$80,746FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,378BOYAmt
EOY$22,666EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,526LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,260BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,638BOYAmt
EOY$26,472EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,061BOYAmt
EOY$926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,061BOYAmt
EOY$926EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,577BOYAmt
EOY$15,546EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,577BOYAmt
EOY$25,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$176,638BOYAmt
EOY$26,472EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$133,031ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,527CurrentTaxYearMinus1YearAmt
Current Tax Year$498,096CurrentTaxYearAmt
Total$2,027,777TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,527CurrentTaxYearMinus1YearAmt
Current Tax Year$498,096CurrentTaxYearAmt
Total$2,027,777TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,027,777PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$313,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,527CurrentTaxYearMinus1YearAmt
Current Tax Year$498,096CurrentTaxYearAmt
Total$2,027,777TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,526OtherCostOrOtherBasisAmt
Depreciation$34,526DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE CEO AND AFTER ANY NECESSARY ADJUSTMENTS, SUBMITTED FOR REVIEW BY THE FILL BOARD, BEFORE FINALIZATION AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS ARE VETTED FOR POSSIBLE CONFLICTS OF INTEREST. THEY RECEIVE A PACKET THAT INCLUDES THE CONFLICT OF INTEREST POLICY AND DURING THEIR INTERVIEW WITH THE BOARD CHAIR, THIS IS DISCUSSED
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS SET BY THE BOARD THROUGH ITS CHAIR AND THE TREASURER WHO CONSULT WITH TH EOTHER BOARD MEMBERS ON THE SUBJECT AS NEEDED. QUESTION (B) WAS ANSWERED 'NO' AS THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES DEFINED IN THE IRS INSTRUCTIONS TO THE FORM 990 WHO RECEIVE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPAYMENTS TO TEACHERS WHO PARTICIPATE IN PROGRAMMING: PROGRAM SERVICE EXPENSES 94,901. MANAGEMENT AND GENERAL EXPENSES 2,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,085.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.