STRATEGY STUDIO / PUBLIC DATA EXPLORER

KEVINS SONG A NONPROFIT FOR COMMUNITY EDUCATION ON DEPRESSION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KEVINS SONG A NONPROFIT FOR COMMUNITY EDUCATION ON DEPRESSION (EIN 46-4101133)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202401359349305885
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

FieldValueIRS element (for citing)
Return2024-05-14T10:33:33-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381944367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Derderian Kann Seyferth & Salucci PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 West Big Beaver Suite 700AddressLine1Txt
CityTroyCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48084ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464101133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVINS SONG A NONPROFIT COMMUNITYBusinessNameLine1Txt
Business Name Line2EDUCATION ON DEPRESSION & SUICIDEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKEVIBusinessNameControlTxt
Phone3132367109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 KERCHEVAL AVEAddressLine1Txt
CityGROSSE POINTE PARKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER MARGRAFPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastMARGRAFPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN M STENGER CPAPreparerPersonNm
PTINP01289798PTIN
Phone2486493400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN R URSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1792 HARCOURT ROADAddressLine1Txt
CityGROSSE POINTE PARKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$335,636GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEVINSSONG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionKEVIN'S SONG IS A CHARITABLE ORGANIZATION DEDICATED TO GENERATING PUBLIC AWARENESS ABOUT THE CAUSES OF SUICIDE, ITS PREVALENCE IN OUR SOCIETY AND POSSIBLE PREVENTIVE MEASURES. AS AN ORGANIZATION, WE WANT TO CREATE A WORKING COMMUNITY OF PROFESSIONALS AND ADVOCATES THAT HAS BECOME AN IMPORTANT RESOURCE IN THE METROPOLITAN DETROIT AREA AS WELL AS THE STATE OF MICHIGAN FOR OFFERING KNOWLEDGE, HOPE AND HEALING TO INDIVIDUALS, FAMILIES AND COMMUNITIES TOUCHED BY SUICIDE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$197,102PYContributionsGrantsAmt
CY Contributions Grants$151,414CYContributionsGrantsAmt
PY Program Service Revenue$72,127PYProgramServiceRevenueAmt
CY Program Service Revenue$76,946CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$1,804CYInvestmentIncomeAmt
PY Other Revenue$145,625PYOtherRevenueAmt
CY Other Revenue$23,259CYOtherRevenueAmt
PY Total Revenue$414,872PYTotalRevenueAmt
CY Total Revenue$253,423CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$194,897PYOtherExpensesAmt
CY Other Expenses$371,023CYOtherExpensesAmt
PY Total Expenses$194,897PYTotalExpensesAmt
CY Total Expenses$371,023CYTotalExpensesAmt
PY Revenues Less Expenses$219,975PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117,600CYRevenuesLessExpensesAmt
Total Assets BOY$271,088TotalAssetsBOYAmt
Total Assets EOY$165,986TotalAssetsEOYAmt
Total Liabilities BOY$3,941TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,849TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$267,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$150,137NetAssetsOrFundBalancesEOYAmt
MissionKEVIN'S SONG IS A CHARITABLE ORGANIZATION DEDICATED TO GENERATING PUBLIC AWARENESS ABOUT THE CAUSES OF SUICIDE, ITS PREVALENCE IN OUR SOCIETY AND POSSIBLE PREVENTIVE MEASURES. AS AN ORGANIZATION, WE WANT TO CREATE A WORKING COMMUNITY OF PROFESSIONALS AND ADVOCATES THAT HAS BECOME AN IMPORTANT RESOURCE IN THE METROPOLITAN DETROIT AREA AS WELL AS THE STATE OF MICHIGAN FOR OFFERING KNOWLEDGE, HOPE AND HEALING TO INDIVIDUALS, FAMILIES AND COMMUNITIES TOUCHED BY SUICIDE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$249,428ExpenseAmt
Revenue$76,946RevenueAmt
DescCONFERENCE: THE 2023 CONFERENCE RETURNED TO AN IN-PERSON EVENT ON JANUARY 26-28 AND WAS WELL ATTENDED AND VERY SUCCESSFUL. IT WAS PRODUCED ONCE AGAIN IN PARTNERSHIP WITH DETROIT PUBLIC TELEVISION. OVER 400 ATTENDEES ATTENDED FROM ACROSS MICHIGAN AND FROM OTHER STATES AS WELL.THE CONFERENCE PLANNING COMMITTEE AND THE SCHOOL SUMMIT COMMITTEE MET TO PLAN THE 2023 CONFERENCE ON SUICIDE: BUILDING ROADS TO A BETTER TOMORROW, PRIOR TO THE CONFERENCE IN JANUARY 2023, AND THEN TO BEGIN PLANNING FOR THE 2024 CONFERENCE ON SUICIDE: CONTINUING THE CONVERSATION. EACH YEAR THE SCHOOL SUMMIT TAKES PLACE ON THE FIRST DAY OF THE CONFERENCE. IT DRAWS TEACHERS, SCHOOL COUNSELORS, SOCIAL WORKERS, PSYCHOLOGISTS AND ADMINISTRATORS FROM AROUND THE STATE OF MICHIGAN AND FOCUSES ON YOUTH MENTAL HEALTH AND SUICIDE PREVENTION. THE SECOND DAY OF THE CONFERENCE IS PRIMARILY FOCUSED ON VALUABLE INFORMATION ABOUT SUICIDE PREVENTION FOR OTHER AT RISK POPULATIONS AND APPEALS PRIMARILY TO MENTAL HEALTH PROFESSIONALS. THE THIRD AND FINAL DAY IS SURVIVOR DAY, A DAY THAT FOCUSES ON THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE AND IS ALSO LIVE STREAMED ON FACEBOOK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,914ExpenseAmt
DescCOMMUNITY OUTREACH: THE LOSS SURVIVOR SUPPORT GROUP CONTINUED TO MEET TWICE A MONTH THROUGHOUT THIS TIME PERIOD. THE MEETINGS WERE HELD VIRTUALLY ON THE FIRST WEDNESDAY AND THIRD THURSDAY OF EACH MONTH AT THE GROSSE POINTE MEMORIAL CHURCH IN GROSSE POINTE FARMS. OUR NEW GROUP FACILITATORS ARE GREG AND ESTELA BOUDREAU AND AMELIA LEHTO. THE NUMBER OF ATTENDEES VARIES GREATLY FROM MONTH TO MONTH. EACH MONTH KEVINS SONG PRODUCES A NEWSLETTER THAT IS SENT OUT IN AN E-BLAST THAT REACHES OVER 3,000 PEOPLE. THE NEWSLETTER IS ALSO SHARED ON SOCIAL MEDIA AND THEN POSTED PERMANENTLY ON THE KEVINS SONG WEBSITE. IT IS AN EXCELLENT TOOL FOR KEEPING PEOPLE UPDATED ON THE ACTIVITIES THAT KEVINS SONG IS ENGAGED IN, FOR PROVIDING NEWS ABOUT DEVELOPMENTS IN SUICIDE PREVENTION, FOCUSING ON THE WORK OF OUR BOARD MEMBERS, ADVISORS AND VOLUNTEERS AS WELL AS OUR COMMITTEES. THE NEWSLETTER ALWAYS FEATURES AN IMPORTANT ARTICLE ON SUICIDE AWARENESS AND PREVENTION. WHEN POSSIBLE, THE NEWSLETTER POSTS AN AN IN MEMORY OF FEATURE REMEMBERING A LOVED ONE WHO WAS LOST TO SUICIDE. LASTLY, THE NEWSLETTER FEATURES A BOOK EACH MONTH RELATED TO IMPORTANT SUICIDE-RELATED TOPICS SUCH AS DEALING WITH THE DEATH OF A LOVED ONE TO SUICIDE.KEVINS SONG MAINTAINS A SOCIAL MEDIA PRESENCE WITH FREQUENT POSTS ABOUT MENTAL HEALTH AND SUICIDE PREVENTION ON FACEBOOK, INSTAGRAM, X, THREADS AND LINKEDIN REACHING THOUSANDS OF PEOPLE MONTHLY.ON SUNDAY, MAY 7, 2023, THE FAMILY CENTER OF GROSSE POINTE AND HARPER WOODS ALONG WITH THE PEER TO PEER GROUP OF HIGH SCHOOL STUDENTS FROM GROSSE POINTE SOUTH HIGH SCHOOL SPONSORED A WALK IN GROSSE POINTE WOODS FOR KEVINS WITH THE GOAL OF RAISING AWARENESS AS WELL AS FUNDS. APPROXIMATELY 300 PEOPLE PARTICIPATED. MANY OTHER COMMUNITY MENTAL HEALTH ORGANIZATIONS JOINED THE EFFORT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$272,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN URSOPersonNm
Phone3132367109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1792 HARCOURT ROADAddressLine1Txt
CityGROSSE POINTE PARKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN R URSO
President1.000.00Yes (X)Yes (X)$0$0$0
GAIL M URSO
Vice President1.000.00Yes (X)Yes (X)$0$0$0
KATHLEEN MCGOVERN
Secretary1.000.00Yes (X)Yes (X)$0$0$0
JOHN THOMAS MCGOVERN
Director1.000.00Yes (X)$0$0$0
LATOYA BOND
Director1.000.00Yes (X)$0$0$0
LINDA B FINKEL
Director1.000.00Yes (X)$0$0$0
ROBERT J FINKEL
Director1.000.00Yes (X)$0$0$0
SUSAN M FRANCIS
Director1.000.00Yes (X)$0$0$0
SARAH M GOUGH
Director1.000.00Yes (X)$0$0$0
WILLIAM C GOUGH
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
PETER KING
Director1.000.00Yes (X)$0$0$0
SIDNEY J KING
Director1.000.00Yes (X)$0$0$0
PAUL N LAVINS
Director1.000.00Yes (X)$0$0$0
JUSTIN M URSO
Director1.000.00Yes (X)$0$0$0
LEO A NOUHAN
Director1.000.00Yes (X)$0$0$0
ANN MACDONALD
Director1.000.00Yes (X)$0$0$0
MICHAEL MACDONALD
Director1.000.00Yes (X)$0$0$0
FRITZ KLINGLER
Director1.000.00Yes (X)$0$0$0
KEVIN F O'SHEA
Director1.000.00Yes (X)$0$0$0
LAWRENCE WENTWORTH PHD
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$151,414AllOtherContributionsAmt
Total Contributions$151,414TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$76,946TotalRevenueColumnAmt
Related Or Exempt Func Income$76,946RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$76,946TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,804TotalRevenueColumnAmt
Exclusion$1,804ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,472FundraisingGrossIncomeAmt
Fundraising Direct Expenses$82,213FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,259TotalRevenueColumnAmt
Exclusion$23,259ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,423TotalRevenueColumnAmt
Related Or Exempt Func Income$76,946RelatedOrExemptFuncIncomeAmt
Exclusion$25,063ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,901TotalAmt
Program Services$19,125ProgramServicesAmt
Management And General$23,776ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,640TotalAmt
Program Services$6,340ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,516TotalAmt
Program Services$704ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,604TotalAmt
Program Services$11,226ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,088TotalAmt
Management And General$8,088ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Program Services$7,415ProgramServicesAmt
Management And General$5,185ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$191,022TotalAmt
Program Services$191,022ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Management And General$1,050ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR EXPENSE$69,117$19,362$49,755
Postage and Shipping$8,762$8,003$759
DONATIONS$8,171$5,811$2,360
MEALS AND ENTERTAINMENT$3,685$1,734$1,951

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,867TotalAmt
Program Services$1,600ProgramServicesAmt
Management And General$3,267ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$371,023TotalAmt
Program Services$272,342ProgramServicesAmt
Management And General$98,681ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,353BOYAmt
EOY$23,429EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,260BOYAmt
EOY$2,410EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,475BOYAmt
EOY$37,768EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$102,379EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$271,088BOYAmt
EOY$165,986EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,941BOYAmt
EOY$15,849EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,941BOYAmt
EOY$15,849EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$267,147BOYAmt
EOY$150,137EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$267,147BOYAmt
EOY$150,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$271,088BOYAmt
EOY$165,986EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117,600ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$590NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,448CurrentTaxYearMinus1YearAmt
Current Tax Year$303,687CurrentTaxYearAmt
Total$981,387TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$466,448CurrentTaxYearMinus1YearAmt
Current Tax Year$303,687CurrentTaxYearAmt
Total$981,387TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$165,173SubstantialContributorsTotAmt
Public Support Total170$816,214PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Current Tax Year$1,804CurrentTaxYearAmt
Total$1,840TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$983,227TotalSupportAmt
Public Support CY1700.83010PublicSupportCY170Pct
Public Support PY1700.75390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Additional Supplemental InformationFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SWITCHED THEIR YEAR END FROM A DECEMBER 31 YEAR END TO A JUNE 30 YEAR END AS OF JUNE 30, 2020. THE 2015 COLUMN REPRESENTS CONTRIBUTIONS RECEIVED AS OF DECEMBER 31, 2016, THE 2016 COLUMN REPRESENTS CONTRIBUTIONS RECEIVED AS OF DECEMBER 31, 2017, THE 2017 COLUMN REPRESENTS CONTRIBUTIONS RECEIVED AS OF DECEMBER 31, 2018, THE 2018 COLUMN REPRESENTS CONTRIBUTIONS RECEIVED AS OF DECEMBER 31, 2019, AND THE 2019 COLUMN REPRESENTS CONTRIBUTIONS RECEIVED AS OF JUNE 30, 2020. PUBLIC SUPPORT PERCENTAGE FROM 2018 ACTUALLY REPRESENTS PUBLIC SUPPORT FROM DECEMBER 31, 2019 BECAUSE THE ORGANIZATION CHANGED THEIR FISCAL YEAR END AS OF JUNE 30, 2020.ExplanationTxt

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

FieldValueIRS element (for citing)
Total Book Value Securities$102,379TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm
Gross Receipts Event1$105,472GrossReceiptsEvent1Amt
Gross Revenue Event1$105,472GrossRevenueEvent1Amt
Other Direct Expenses Event1$82,213OtherDirectExpensesEvent1Amt
Gross Receipts Total$105,472GrossReceiptsTotalAmt
Gross Revenue Total Events$105,472GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$82,213OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$82,213DirectExpenseSummaryEventsAmt
Net Income Summary$23,259NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN THE FINANCE COMMITTEE REVIEWS AND FORWARDS THE FORM 990 ON TO ITS GOVERNING BODY FOR APPROVAL. DEPENDING ON THE TIMING OF THE BOARD MEETINGS, KEVIN'S SONG STAFF EITHER EMAILS A COPY OF THE FORM 990 TO ALL MEMBERS PRIOR TO FILING FOR ELECTRONIC APPROVAL, AS PERMITTED BY LIVING ARTS BY-LAWS, OR DISTRIBUTES COPIES AT A BOARD MEETING FOR AN IN-PERSON VOTE.
Form 990, Part VI, Section C, Line 19KEVIN'S SONG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.