WILD EARTH WILDERNESS SCHOOL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WILD EARTH WILDERNESS SCHOOL (EIN 20-1675636)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-02-06
- IRS object ID
- 202440379349301614
- Schema version
- 2022v5.0
- 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 | 2024-02-06T14:26:22-06:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141650555 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOSTER & SCHMALKUCHE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | GARDINER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201675636 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILD EARTH WILDERNESS SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 8452569830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2307 LUCAS TURNPIKE | AddressLine1Txt |
| City | HIGH FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AJA SCHMELTZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8452569830 | PhoneNum |
| Signature | 2024-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AJA | PersonFirstNm |
| Person Last | SCHMELTZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK W SCHMALKUCHE CPAPFS CFP | PreparerPersonNm |
| PTIN | P01264079 | PTIN |
| Phone | 8452551813 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AJA SCHMELTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2307 LUCAS TURNPIKE | AddressLine1Txt |
| City | HIGH FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,295,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WILDEARTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WILD EARTH LEADS TRANSFORMATIVE NATURE IMMERSION EXPERIENCES THAT CULTIVATE CHARACTER, CONFIDENCE, PASSION AND PERSEVERANCE IN NEW YORK'S YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,882,656 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,267,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $794,991 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $930,459 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,766 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,546 | CYOtherRevenueAmt |
| PY Total Revenue | $2,693,998 | PYTotalRevenueAmt |
| CY Total Revenue | $2,200,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,289,073 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,551,264 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150,229 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $626,191 | PYOtherExpensesAmt |
| CY Other Expenses | $770,077 | CYOtherExpensesAmt |
| PY Total Expenses | $1,915,264 | PYTotalExpensesAmt |
| CY Total Expenses | $2,321,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $778,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,584,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,316,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $399,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $252,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,185,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,064,376 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WILD EARTH LEADS TRANSFORMATIVE NATURE IMMERSION EXPERIENCES THAT CULTIVATE CHARACTER, CONFIDENCE, PASSION AND PERSEVERANCE IN NEW YORK'S YOUTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,875,030 | ExpenseAmt |
| Revenue | $940,923 | RevenueAmt |
| Desc | WILD EARTH LEADS PROGRAMS FOR YOUTH, ADULTS, AND FAMILIES, SERVING NEARLY 4,000 INDIVIDUALS IN NEW YORK'S HUDSON VALLEY. CENTRAL TO WILD EARTH PROGRAMS IS A PHILOSOPHY THAT PRIORITIZES BUILDING CONNECTIONS, SET WITHIN THE NON-DISCRIMINATORY AND UNPLUGGED SPACES OF THE OUTDOORS. WILD EARTH BELIEVES THAT FOSTERING EQUITABLE ACCESS TO THE NATURAL WORLD, ALONG WITH BUILDING SUPPORTIVE MENTORED RELATIONSHIPS, HAS TRANSFORMATIVE POWER TO BUILD SOCIAL AND EMOTIONAL COMPETENCIES THAT SUSTAIN YOUTH AS THEY GROW INTO LEADERS IN THEIR COMMUNITIES. | Desc |
| Total Program Service Expenses | $1,875,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMARI WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8452569830 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2307 LUCAS TURNPIKE | AddressLine1Txt |
| City | HIGH FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AJA SCHMELTZ | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AJA HUDSON | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA DENEY | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVENSON ESTIME | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL OPPENHEIMER | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TINA DIERNA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JESSE WORKMAN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN EWING | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| WILTON DUCKWORTH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA PEREZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| OMARI WASHINGTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $78,645 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $199,351 | FundraisingAmt |
| All Other Contributions | $1,068,590 | AllOtherContributionsAmt |
| Noncash Contributions | $22,003 | NoncashContributionsAmt |
| Total Contributions | $1,267,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $930,459 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $930,459 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $930,459 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,820 | TotalRevenueColumnAmt |
| Exclusion | $33,820 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,196 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,536 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$340 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$340 | TotalRevenueColumnAmt |
| Exclusion | -$340 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,649 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $199,351 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,010 | TotalRevenueColumnAmt |
| Exclusion | -$42,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,880 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,249 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$369 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $10,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,200,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,530 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,722 | TotalAmt |
| Program Services | $1,009,328 | ProgramServicesAmt |
| Management And General | $175,999 | ManagementAndGeneralAmt |
| Fundraising | $80,395 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,165 | TotalAmt |
| Program Services | $17,568 | ProgramServicesAmt |
| Management And General | $4,309 | ManagementAndGeneralAmt |
| Fundraising | $2,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,377 | TotalAmt |
| Program Services | $203,351 | ProgramServicesAmt |
| Management And General | $38,579 | ManagementAndGeneralAmt |
| Fundraising | $19,447 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,758 | TotalAmt |
| Management And General | $17,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,526 | TotalAmt |
| Management And General | $27,834 | ManagementAndGeneralAmt |
| Fundraising | $24,692 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,417 | TotalAmt |
| Program Services | $31,417 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,573 | TotalAmt |
| Program Services | $37,472 | ProgramServicesAmt |
| Management And General | $6,290 | ManagementAndGeneralAmt |
| Fundraising | $3,811 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,319 | TotalAmt |
| Program Services | $25,423 | ProgramServicesAmt |
| Management And General | $5,448 | ManagementAndGeneralAmt |
| Fundraising | $5,448 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818 | TotalAmt |
| Management And General | $3,818 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,636 | TotalAmt |
| Program Services | $29,145 | ProgramServicesAmt |
| Management And General | $6,246 | ManagementAndGeneralAmt |
| Fundraising | $6,245 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,324 | TotalAmt |
| Program Services | $50,093 | ProgramServicesAmt |
| Management And General | $6,420 | ManagementAndGeneralAmt |
| Fundraising | $2,811 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FINANCIAL AID | $289,574 | $289,574 | ||
| PROGRAM/CAMP SUPPLIES | $129,615 | $129,615 | ||
| INDEPENDENT CONTRACTORS | $22,287 | $22,287 | ||
| PROFESSIONAL DEVELOPMEN | $13,759 | $10,704 | $2,031 | $1,024 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,471 | TotalAmt |
| Program Services | $19,053 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $4,068 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321,341 | TotalAmt |
| Program Services | $1,875,030 | ProgramServicesAmt |
| Management And General | $296,082 | ManagementAndGeneralAmt |
| Fundraising | $150,229 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,803 | BOYAmt |
| EOY | $33,881 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,945 | BOYAmt |
| EOY | $73,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,552 | BOYAmt |
| EOY | $80,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,491 | BOYAmt |
| EOY | $17,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,353,007 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $161,432 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,760 | BOYAmt |
| EOY | $1,191,575 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,463 | BOYAmt |
| EOY | $906,064 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,741 | BOYAmt |
| EOY | $13,049 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,755 | BOYAmt |
| EOY | $2,316,891 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,224 | BOYAmt |
| EOY | $15,638 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,984 | BOYAmt |
| EOY | $91,351 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,162 | BOYAmt |
| EOY | $145,526 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,370 | BOYAmt |
| EOY | $252,515 | 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 | $2,185,385 | BOYAmt |
| EOY | $2,064,376 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,385 | BOYAmt |
| EOY | $2,064,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,584,755 | BOYAmt |
| EOY | $2,316,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$121,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,376,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,334,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,595,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,941 | CurrentTaxYearAmt |
| Total | $6,433,385 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $779,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $800,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $933,339 | CurrentTaxYearAmt |
| Total | $3,779,957 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,245,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,113,421 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,257,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,395,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,201,280 | CurrentTaxYearAmt |
| Total | $10,213,342 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,213,342 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,820 | CurrentTaxYearAmt |
| Total | $42,623 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,820 | CurrentTaxYearAmt |
| Total | $42,623 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,833 | CurrentTaxYearAmt |
| Total | $55,188 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,255,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,128,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,268,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,412,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,245,933 | CurrentTaxYearAmt |
| Total | $10,311,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2018 AMOUNT: $ 3,941. 2019 AMOUNT: $ 14,833. 2020 AMOUNT: $ 10,803. 2021 AMOUNT: $ 14,778. 2022 AMOUNT: $ 10,833. | 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 | $573,935 | OtherCostOrOtherBasisAmt |
| Book Value | $573,935 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $709,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,104 | DepreciationAmt |
| Book Value | $569,184 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,328 | DepreciationAmt |
| Book Value | $48,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,191,575 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY ACCOUNT | Desc |
| Book Value | $906,064 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $906,064 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,284,240 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $83,908 | OtherRevenueAmt |
| Revenue Not Reported | $83,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,200,334 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,200,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,405,249 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $83,908 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,908 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,321,341 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,321,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 80,659. COST OF SALES 3,249. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 3,249. FUNDRAISING EXPENSES 80,659. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA EVENT | Event1Nm |
| Gross Receipts Event1 | $238,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $199,351 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,649 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,859 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $19,598 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,840 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,362 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $238,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $199,351 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,649 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,859 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,598 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,840 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,010 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 990 IS REVIEWED BY BOARD MEMBERS DURING A REGULARLY SCHEDULED BOARD MEETING |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICY IS MONITORED BY EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION |