VANPORT MOSAIC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- VANPORT MOSAIC (EIN 47-5299448)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349319163
- Schema version
- 2023v5.1
- 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 | 2024-11-15T14:47:58-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | 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 | 475299448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VANPORT MOSAIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANP | BusinessNameControlTxt |
| Phone | 5107172441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5131 NE 23RD AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA LO FORTI | PersonNm |
| Person Title | ACTING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5107172441 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA LO FORTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5131 NE 23RD AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $297,048 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VANPORTMOSAIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | A MEMORY ACTIVISM PLATFORM TO AMPLIFY, HONOR, AND PRESERVE SILENCED HISTORIES, THROUGH ORAL HISTORY, TOURS, EXHIBITS, PRESENTATIONS, AND THE ANNUAL VANPORT MOSAIC FESTIVAL | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $251,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $284,389 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,456 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112 | PYInvestmentIncomeAmt |
| CY Investment Income | $99 | CYInvestmentIncomeAmt |
| PY Other Revenue | $183 | PYOtherRevenueAmt |
| CY Other Revenue | $104 | CYOtherRevenueAmt |
| PY Total Revenue | $268,412 | PYTotalRevenueAmt |
| CY Total Revenue | $297,048 | 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 | $112,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $107,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $178,797 | PYOtherExpensesAmt |
| CY Other Expenses | $182,898 | CYOtherExpensesAmt |
| PY Total Expenses | $291,661 | PYTotalExpensesAmt |
| CY Total Expenses | $290,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$23,249 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,563 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $226,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,188 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,653 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $224,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $230,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A MEMORY ACTIVISM PLATFORM TO AMPLIFY, HONOR, AND PRESERVE SILENCED HISTORIES, THROUGH ORAL HISTORY, TOURS, EXHIBITS, PRESENTATIONS, AND THE ANNUAL VANPORT MOSAIC FESTIVAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,146 | ExpenseAmt |
| Revenue | $12,456 | RevenueAmt |
| Desc | 8TH ANNUAL VANPORT MOSAIC FESTIVAL: FROM MAY 18-29, NEARLY 2,500 PEOPLE ATTENDED OUR ANNUAL FESTIVAL - A "HIGHLIGHT OF PORTLAND'S CULTURAL CALENDAR, BLENDING HISTORY, CULTURE, ARTS, AND ACTIVISM INTO A LIVING AND HIGHLY CREATIVE MEMORIAL." 2023 MARKED THE 75TH ANNIVERSARY OF THE FLOOD THAT DESTROYED VANPORT, OREGON'S SECOND-LARGEST CITY AND THE LARGEST WWII FEDERAL HOUSING PROJECT IN THE U.S. THE PROGRAM INCLUDED FIVE EXHIBITS, SIX TOURS, FIVE COMMUNITY GATHERINGS, FIVE PRESENTATIONS/PANELS/SCREENINGS, TWO LIVE MUSIC PERFORMANCES, AND OUR ANNUAL DAY OF REMEMBRANCE AT THE EXPO CENTER.FESTIVAL HIGHLIGHTS: KICKOFF WITH PORTLAND STATE UNIVERSITY PRESIDENT STEPHEN PERCY AND THE OFFICE OF DIVERSITY AND GLOBAL INCLUSION, HONORING PSU'S HISTORICAL ROOTS IN VANPORT; FAIR HOUSING COUNCIL BUS TOUR EXPLORING THE HISTORY OF DISCRIMINATION, SEGREGATION, AND DISPLACEMENT, A REUNION LUNCHEON FOR OVER 80 VANPORT SURVIVORS AND FORMER RESIDENTS; HENK PANDER ART EXHIBIT" HONORING HIS LEGACY AFTER HIS PASSING IN APRIL 2023; BLACK HISTORY 101 MOBILE MUSEUM; "FIRST WE REMEMBER, AND THEN?" TRAVELING INSTALLATION, ENCOURAGING PUBLIC ENGAGEMENT WITH QUESTIONS OF SACRED PLACES AND COMMUNITY HEALING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,667 | ExpenseAmt |
| Desc | VANPORT MEMORY ACTIVISM: IN MAY 2023, VANPORT MOSAIC RECEIVED AN AWARD OF EXCELLENCE FROM THE AMERICAN ASSOCIATION FOR STATE AND LOCAL HISTORY (AASLH) FOR OUR ONGOING MEMORY WORK CENTERED ON VANPORT, WHICH BEGAN IN 2014. REPRESENTATIVES, INCLUDING A VANPORT SURVIVOR AND HER DESCENDANT, TRAVELED TO BOISE, IDAHO, TO RECEIVE THE AWARD. DURING THE TRIP, THE SURVIVOR, A JAPANESE AMERICAN ELDER PREVIOUSLY INCARCERATED AT THE MINIDOKA CONCENTRATION CAMP, VISITED THE MINIDOKA NATIONAL HISTORIC SITE. HER EXPERIENCES AND MEMORIES ARE NOW PART OF THE VANPORT MOSAIC LIVING ARCHIVE.WE COMPLETED THE FIRST PHASE OF ORGANIZING OUR ORAL HISTORY RECORDINGS, HELD COMMUNITY MEETINGS, AND BEGAN SHAPING A FUTURE DIGITAL HUB. WE DEVELOPED A NEW INITIATIVE, "PLACING MEMORIES" SELF-GUIDED AUDIO TOUR SERIES, FOCUSING ON VANPORT AND ALBINA, AND RECORDED TWO ORAL HISTORIES FOR THE ALBINA PROJECT. ADDITIONALLY, THE VANPORT MOSAIC DIRECTOR JOINED THE EXPO FUTURE HISTORICAL SIGNIFICANCE AND MEMORIALIZATION COMMITTEE, CONTRIBUTING TO METRO'S DECISIONS IMPACTING THE CULTURALLY SIGNIFICANT EXPO SITE. VANPORT MOSAIC WAS ONE OF 16 CULTURAL ORGANIZATIONS INVITED TO PARTICIPATE IN THE GOOGLE ARTS AND CULTURE "PROFOUNDLY PORTLAND" DIGITAL COLLECTION, LAUNCHING IN 2024. THIS PROJECT INTRODUCES VANPORT'S HISTORY TO A GLOBAL AUDIENCE, EXPANDING OUR REACH. DURING THIS PHASE, WE DEVELOPED THREE DIGITAL EXHIBITS FOR THE PLATFORM, HIGHLIGHTING VANPORT'S HISTORY AND OUR MEMORY ACTIVISM FRAMEWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,040 | ExpenseAmt |
| Desc | ALL POWER TO THE PEOPLE PROGRAM: WE OFFERED FOUR SOLD-OUT PUBLIC BLACK PANTHER PARTY LEGACY WALKING TOURS LED BY KENT FORD, AND TWO PRIVATE TOURS, ENGAGING NEARLY 450 PARTICIPANTS. OUR BLACK HISTORY MONTH CELEBRATION FEATURED PERFORMANCES, PANELS, AND EXHIBITS, DRAWING 250 ATTENDEES. WE ALSO HELD SIX PERFORMANCES OF "WALKING THROUGH PORTLAND WITH A PANTHER: THE LIFE OF MR. KENT FORD," A TRAVELING PLAY WE PRODUCED AND PREMIERED IN 2022. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,660 | ExpenseAmt |
| Desc | YOUTH ARCHIVIST PROGRAM: IN 2023, WE CONDUCTED THREE WORKSHOPS FOR 27 JEFFERSON HIGH SCHOOL STUDENTS, TEACHING SKILLS LIKE 3D SCANNING AND BRONZE MOLD MAKING. THEIR ARTWORK CONTRIBUTED TO DEVELOPING AN ARCHIVE AT THE SCHOOL FOR FUTURE STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,660 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $164,513 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA LO FORTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107172441 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5131 NE 23RD AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURA LO FORTI | ||||||
| ACTING EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $85,500 | $0 | $0 |
| DAMARIS WEBB | ||||||
| POC INITIATIVE DIRECTOR | 15.00 | Yes (X) | Yes (X) | $12,015 | $0 | $0 |
| S RENEE MITCHELL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED WASHINGTON | ||||||
| BOARD MEMBER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM HECOX | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,515 | 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 |
| Government Grants | $180,116 | GovernmentGrantsAmt |
| All Other Contributions | $104,273 | AllOtherContributionsAmt |
| Total Contributions | $284,389 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT TICKET SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,456 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,456 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99 | TotalRevenueColumnAmt |
| Exclusion | $99 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $104 | TotalRevenueColumnAmt |
| Exclusion | $104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $297,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,515 | TotalAmt |
| Program Services | $55,226 | ProgramServicesAmt |
| Management And General | $22,786 | ManagementAndGeneralAmt |
| Fundraising | $19,503 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,072 | TotalAmt |
| Program Services | $5,704 | ProgramServicesAmt |
| Management And General | $2,354 | ManagementAndGeneralAmt |
| Fundraising | $2,014 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,380 | TotalAmt |
| Program Services | $13,241 | ProgramServicesAmt |
| Management And General | $5,463 | ManagementAndGeneralAmt |
| Fundraising | $4,676 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,286 | TotalAmt |
| Program Services | $13,188 | ProgramServicesAmt |
| Management And General | $5,441 | ManagementAndGeneralAmt |
| Fundraising | $4,657 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,660 | TotalAmt |
| Program Services | $4,339 | ProgramServicesAmt |
| Management And General | $1,788 | ManagementAndGeneralAmt |
| Fundraising | $1,533 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,785 | TotalAmt |
| Program Services | $6,674 | ProgramServicesAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
| Fundraising | $2,357 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595 | TotalAmt |
| Program Services | $337 | ProgramServicesAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361 | TotalAmt |
| Program Services | $1,904 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC HISTORY | $50,846 | $28,796 | $11,881 | $10,169 |
| PROGRAM EXPENSES | $41,259 | $23,366 | $9,641 | $8,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,726 | TotalAmt |
| Program Services | $11,738 | ProgramServicesAmt |
| Management And General | $4,843 | ManagementAndGeneralAmt |
| Fundraising | $4,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,485 | TotalAmt |
| Program Services | $164,513 | ProgramServicesAmt |
| Management And General | $67,875 | ManagementAndGeneralAmt |
| Fundraising | $58,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,842 | BOYAmt |
| EOY | $116,507 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
| EOY | $105,140 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,204 | BOYAmt |
| EOY | $231,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041 | BOYAmt |
| EOY | $1,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147 | BOYAmt |
| EOY | $203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,188 | BOYAmt |
| EOY | $1,653 | 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 | $224,016 | BOYAmt |
| EOY | $230,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,016 | BOYAmt |
| EOY | $230,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,204 | BOYAmt |
| EOY | $231,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,563 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$399 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,389 | CurrentTaxYearAmt |
| Total | $1,080,638 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,100 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,389 | CurrentTaxYearAmt |
| Total | $1,096,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,220 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,064,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99 | CurrentTaxYearAmt |
| Total | $211 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104 | CurrentTaxYearAmt |
| Total | $287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,097,236 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,034 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD | Desc |
| Amt | $203 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $203 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO SUB COMMITTEES EXIST |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 PREPARATION AND REVIEW: THE COORDINATOR AND GENERAL MANAGER WORK WITH THE BOOKKEEPER TO CLOSE OUT THE FINANCIAL STATEMENTS FOR THE YEAR AND PRODUCE THE 990 FORM. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE AND PUBLIC ACCESS: REQUIRED PUBLIC INFORMATION FORMS ARE AVAILABLE UPON WRITTEN REQUEST TO THE OFFICE |