ENGAGE CLEVELAND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ENGAGE CLEVELAND INC (EIN 47-3598668)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202401369349308215
- Schema version
- 2023v5.0
- 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 | 2024-05-14T23:29:31-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Fuentes CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9463 Lister Ln | AddressLine1Txt |
| City | Twinsburg | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473598668 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Engage Cleveland Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 Center St | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley Oeken | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3305012733 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ashley | PersonFirstNm |
| Person Last | Oeken | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Fuentes CPA | PreparerPersonNm |
| PTIN | P00740670 | PTIN |
| Phone | 2164038805 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $599,775 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.engagecleveland.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to attract, engage and retain emerging diverse talent to Greater Cleveland. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $171,195 | PYContributionsGrantsAmt |
| CY Contributions Grants | $188,852 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $378,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,523 | PYOtherRevenueAmt |
| CY Other Revenue | $18,738 | CYOtherRevenueAmt |
| PY Total Revenue | $438,693 | PYTotalRevenueAmt |
| CY Total Revenue | $599,775 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $264,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $337,480 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,165 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,095 | PYOtherExpensesAmt |
| CY Other Expenses | $86,285 | CYOtherExpensesAmt |
| PY Total Expenses | $323,775 | PYTotalExpensesAmt |
| CY Total Expenses | $423,765 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $114,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $176,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $813,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $969,774 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $158,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $654,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $830,541 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to attract, engage and retain emerging diverse talent to Greater Cleveland. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $313,295 | ExpenseAmt |
| Desc | Engage! Cleveland continued to host its signature programming events during the year. The organization held 33 events with 2,932 participants in attendance. The number of participants at our events in total increased between years. | Desc |
| Total Program Service Expenses | $313,295 | 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 | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley Oeken | PersonNm |
| Phone | 2162645644 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 Center St | AddressLine1Txt |
| City | Cleveland | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Ashley Oeken | ||||||||
| President | 40.00 | 0.00 | Yes (X) | $136,458 | $0 | $0 | ||
| David Hertz | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Hirsch | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Chrishawna Cunningham | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Andrea Zadd | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| David Saltzman | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Lisa Codispoti | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Dr Elad Granot | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Clifton Williams | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Bowen | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Eckardt | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Carolyn Lekan | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Stephanie Nunley | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Anthony Santiago | ||||||||
| Board Member | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| George Mateyo | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Arianna Ehmer | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| John Barnes | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Drew Kramer | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Emily Adams | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Ira C Kaplan | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Gary S Shamis | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Mac McLaughlin | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Gary Isakov | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Tesa Kosec | ||||||||
| Board Member | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Joseph DiFranco | ||||||||
| Treasurer | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| David Toth | ||||||||
| Vice Chair | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Caroline Guscott | ||||||||
| Vice Chair | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SueAnn Naso | ||||||||
| President | 4.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Jennifer Cohen | ||||||||
| Secretary | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $42,433 | FederatedCampaignsAmt |
| Membership Dues | $146,419 | MembershipDuesAmt |
| Total Contributions | $188,852 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Events | 900099 | $363,864 | $363,864 |
| Partnerships | 900099 | $14,934 | $14,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $378,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,387 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Fees | 900099 | $1,320 | $1,320 |
| Leadership Council | 900099 | $15,250 | $15,250 |
| Merchant Fees | 900099 | $2,168 | $2,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $410,923 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,458 | TotalAmt |
| Program Services | $88,697 | ProgramServicesAmt |
| Management And General | $27,292 | ManagementAndGeneralAmt |
| Fundraising | $20,469 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,152 | TotalAmt |
| Program Services | $146,510 | ProgramServicesAmt |
| Management And General | $12,249 | ManagementAndGeneralAmt |
| Fundraising | $18,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,870 | TotalAmt |
| Program Services | $18,002 | ProgramServicesAmt |
| Management And General | $3,519 | ManagementAndGeneralAmt |
| Fundraising | $2,349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,606 | TotalAmt |
| Program Services | $4,803 | ProgramServicesAmt |
| Management And General | $3,842 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864 | TotalAmt |
| Program Services | $432 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854 | TotalAmt |
| Program Services | $513 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,269 | TotalAmt |
| Program Services | $3,635 | ProgramServicesAmt |
| Management And General | $2,908 | ManagementAndGeneralAmt |
| Fundraising | $726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721 | TotalAmt |
| Program Services | $505 | ProgramServicesAmt |
| Management And General | $144 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258 | TotalAmt |
| Program Services | $881 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,325 | TotalAmt |
| Program Services | $2,929 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
| Fundraising | $532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Merchant Fees | $8,181 | $7,281 | $900 | |
| Miscellaneous | $608 | $608 | ||
| Bad Debt Expense | $4,500 | $4,500 | ||
| Events | $44,968 | $37,630 | $7,338 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131 | TotalAmt |
| Program Services | $1,477 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,765 | TotalAmt |
| Program Services | $313,295 | ProgramServicesAmt |
| Management And General | $58,305 | ManagementAndGeneralAmt |
| Fundraising | $52,165 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,918 | BOYAmt |
| EOY | $138,309 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,845 | BOYAmt |
| EOY | $783,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,312 | BOYAmt |
| EOY | $42,832 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225 | BOYAmt |
| EOY | $2,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,824 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,300 | BOYAmt |
| EOY | $969,774 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,834 | BOYAmt |
| EOY | $8,504 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,935 | BOYAmt |
| EOY | $130,729 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,769 | BOYAmt |
| EOY | $139,233 | 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 | $652,813 | BOYAmt |
| EOY | $830,243 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,718 | BOYAmt |
| EOY | $298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,531 | BOYAmt |
| EOY | $830,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,300 | BOYAmt |
| EOY | $969,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $176,010 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $90,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,102 | CurrentTaxYearAmt |
| Total | $886,361 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,347 | CurrentTaxYearMinus1YearAmt |
| Total | $176,355 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,466 | CurrentTaxYearMinus1YearAmt |
| Total | $517,933 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $322,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $408,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,102 | CurrentTaxYearAmt |
| Total | $1,580,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,580,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,387 | CurrentTaxYearAmt |
| Total | $17,725 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,387 | CurrentTaxYearAmt |
| Total | $17,725 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,422 | CurrentTaxYearAmt |
| Total | $86,786 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $330,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,911 | CurrentTaxYearAmt |
| Total | $1,685,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95700 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,824 | DepreciationAmt |
| Book Value | $3,190 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,190 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The IRS Form 990 is prepared by the contracted accountant and reviewed by management. After this review, the IRS Form 990 is reviewed with the Finance Committee. Any modifications as a result of this review are made and the IRS Form 990 is given to the full board for their review and approval. |
| Conflict of interest policy compliance Part VI line 12c | Board members and key employees disclose all possible conflict relationships when joining the board and annually disclose any new possible conflict relationships. |
| CEO executive director top management comp Part VI line 15a | The Board members approve the salary based on compensation surveys of non-profit organizations of similar size and review the annual cost of living increase. |
| Governing documents etc available to public Part VI line 19 | The IRS Form 990 is made available for review upon request by Management. |