CAVETT KIDS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAVETT KIDS FOUNDATION (EIN 20-2025503)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-14
- IRS object ID
- 202302269349302520
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-14T14:05:06-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205861398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSPG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 N GRAND BLVD STE 330 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202025503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVETT KIDS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAVE | BusinessNameControlTxt |
| Phone | 4052712271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY SIMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052712271 | PhoneNum |
| Signature | 2023-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ASHLEY | PersonFirstNm |
| Person Last | SIMPSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
| 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 | MATTHEW L COLE | PreparerPersonNm |
| PTIN | P02039803 | PTIN |
| Phone | 4058449995 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY SIMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $922,239 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAVETTKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP CHARACTER, COPING, AND CONNECTION WITH KIDS BATTLING LIFE-THREATENING ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 74 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $572,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $872,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,693 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,055 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,279 | CYOtherRevenueAmt |
| PY Total Revenue | $584,922 | PYTotalRevenueAmt |
| CY Total Revenue | $890,352 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,408 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $192,458 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $199,462 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $78,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $276,249 | PYOtherExpensesAmt |
| CY Other Expenses | $368,142 | CYOtherExpensesAmt |
| PY Total Expenses | $491,912 | PYTotalExpensesAmt |
| CY Total Expenses | $621,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $93,010 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $269,340 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $753,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,020,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $743,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,002,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP CHARACTER, COPING, AND CONNECTION WITH KIDS BATTLING LIFE-THREATENING ILLNESSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $407,837 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2022, OUR CAMPS WERE BACK IN FULL SWING AND WE WERE EVEN ABLE TO ADD SOME NEW OPPORTUNITIES. WE HOSTED OUR SIX REGULAR CAMPS AND PARTNERED WITH SOONER SUCCESS TO HOST A NEW CAMP -"SIBLING CAMP" - WHICH SERVES CHILDREN WITH INTELLECTUAL DISABILITIES AS WELL AS THEIR SIBLINGS. THIS CAMP IS THE ONLY ONE IN THE STATE OF THIS TYPE, AND LIKE ALL OUR CAMPS, WAS OFFERED COMPLETELY FREE OF CHARGE. WE ALSO KICKED OFF A NEW TRANSITIONS READINESS GROUP WHICH HOSTED A SMALL GROUP OF HIGH SCHOOL JUNIORS AND SENIORS FOR MONTHLY LEARNING SESSIONS TO HELP THEM BECOME MORE SUCCESSFUL AND PREPARED YOUNG ADULTS. THEY LEARNED ABOUT BASIC CAR/HOME REPAIRS AND MAINTENANCE, HEALTHY COOKING ON A BUDGET, MENTAL HEALTH, HOW TO SET UP YOUR PRIMARY CARE DOCTOR, THE POWER OF INVESTING AND HOW CREDIT SCORES WORK, WHAT TO DO IF YOU ARE IN A CAR WRECK, RESUME BUILDING, AND MORE. IN ADDITION, OUR "CAVETT CARES" EMERGENCY FAMILY SUPPORT PROGRAM WAS AT AN ALL-TIME HIGH SERVING MORE FAMILIES THAN EVER BEFORE, PROVIDING OVER $50,000 IN SUPPORT FOR CAMPER FUNERALS, CAR REPAIRS, GROCERIES, RENT ASSISTANCE AND UTILITIES. WE CONTINUED OUR ALUMNI WEEKEND WHICH REUNITES THOSE WHO HAVE AGED OUT OF OUR CAMPS AND PROVIDES A CAMPER REUNION FOR OUR YOUNG ADULTS. OUR DIVERSIONARY PLAY PROGRAM REMAINED LOW IN VOLUNTEER NUMBERS DUE TO COVID RESTRICTIONS BUT PROGRESS WAS MADE EVEN WITH THE CONTINUALLY CHANGING GUIDELINES. IN CONCLUSION, OUR CAMP SURVEYS SHOWED POSITIVE STRIDES IN FRIENDSHIP-MAKING SKILLS, INDEPENDENCE, KNOWLEDGE OF ONE'S OWN MEDICAL NEEDS AND RESTRICTIONS, AS WELL AS IMPROVED SELF-CONFIDENCE. THROUGH OUR PROGRAMS, WE ARE SEEING OUR CAVETT KIDS GROW BEYOND THEIR DIAGNOSES. THEY ARE NOT JUST SURVIVING, THEY ARE THRIVING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,758 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $25,607 | RevenueAmt |
| Desc | DIVERSIONARY PLAY IS A PROGRAM WHICH MATCHES VOLUNTEERS WITH THE CLINICS OF OU CHILDREN'S PHYSICIANS AND PROVIDES ARTS, CRAFTS, GAMES AND EVEN HOLIDAY PARTIES FOR THE PATIENTS WHILE THEY WAIT TO SEE THE DOCTOR. THIS WAY, KIDS CAN BE FILLED WITH EXCITING AND ENGAGING ACTIVITIES INSTEAD OF WORRY AND ANXIETY ABOUT THEIR APPOINTMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,702 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DIALYSIS REWARDS OFFERS A POSITIVE REWARDS PROGRAM FOR CHILDREN ON DIALYSIS. THESE CHILDREN MISS OUT ON SO MUCH OF EVERDAY CHILDHOOD DUE TO THEIR TREATMENTS (WHICH MOST OFTEN INCLUDE FOUR HOUR TREATMENTS, THREE TIMES PER WEEK) THAT WE CREATED A PROGRAM TO REWARD THEM TO EARN POINTS FOR SHOWING UP FOR APPOINTMENTS ON TIME, FOLLOWING THEIR DIET, TAKING THEIR MEDICATIONS AND WORKING TOWARDS PERSONAL GOALS. THE POINTS CAN THEN BE CASHED IN FOR PRIZES LIKE A BARBIE CAR, NEW GAME, STORE GIFT CARD AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,949 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUR TRANSITION GROUP HOSTS YOUNG ADULTS, AGES 15-24, BATTLING CHRONIC OR LIFE-THREATENING ILLNESSES FOR FUN, QUARTERLY EVENTS TO HELP PREPARE THEM FOR ADULTHOOD, MANAGING THEIR ILLNESSES AS WELL AS BUILDING A COMMUNITY OF SUPPORT. AT THESE EVENTS, OUR TRANSITIONS CAMPERS CAN CONNECT WITH OTHERS, SHARE IN THEIR COMMON STRUGGLES, BUILD POSITIVE RELATIONSHIPS, AND SET GOALS FOR THE FUTURE IN A FUN AND INVITING ATMOSPHERE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,949 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $443,246 | 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 | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 |
| Employee | 5 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVETT KIDS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052712271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD STE 109 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ASHLEY SIMPSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $80,008 | $0 | $12,148 | |
| ERIC CAVETT | ||||||
| PRESIDENT | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIN WALKER | ||||||
| SECRETARY | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAUDETTE GREENWAY | ||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GORDON HEISELBETZ | ||||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 | Yes (X) | |
| VANESSA MAESE | ||||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 | Yes (X) | |
| LIZ MCCABE | ||||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH PACE | ||||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 | Yes (X) | |
| TOM DUHON | ||||||
| BOARD MEMBER | 2.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,148 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $289,923 | FundraisingAmt |
| All Other Contributions | $582,131 | AllOtherContributionsAmt |
| Noncash Contributions | $17,243 | NoncashContributionsAmt |
| Total Contributions | $872,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVERSIONARY PLAY REVENUE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $25,607 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,970 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,224 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $289,923 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,887 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,663 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$15,663 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,384 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $890,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,693 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,408 | TotalAmt |
| Program Services | $53,408 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,200 | TotalAmt |
| Program Services | $24,360 | ProgramServicesAmt |
| Management And General | $8,120 | ManagementAndGeneralAmt |
| Fundraising | $48,720 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,535 | TotalAmt |
| Program Services | $53,978 | ProgramServicesAmt |
| Management And General | $31,378 | ManagementAndGeneralAmt |
| Fundraising | $3,179 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,235 | TotalAmt |
| Program Services | $2,416 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
| Fundraising | $1,601 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,051 | TotalAmt |
| Program Services | $7,570 | ProgramServicesAmt |
| Management And General | $2,028 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,441 | TotalAmt |
| Program Services | $6,213 | ProgramServicesAmt |
| Management And General | $3,167 | ManagementAndGeneralAmt |
| Fundraising | $4,061 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $693 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,581 | TotalAmt |
| Program Services | $9,485 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,596 | TotalAmt |
| Program Services | $10,280 | ProgramServicesAmt |
| Management And General | $15,353 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,380 | TotalAmt |
| Program Services | $16,771 | ProgramServicesAmt |
| Management And General | $4,005 | ManagementAndGeneralAmt |
| Fundraising | $2,604 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,658 | TotalAmt |
| Program Services | $10,328 | ProgramServicesAmt |
| Management And General | $3,165 | ManagementAndGeneralAmt |
| Fundraising | $3,165 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,178 | TotalAmt |
| Program Services | $34,020 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $158 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,257 | TotalAmt |
| Program Services | $5,828 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
| Fundraising | $3,679 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685 | TotalAmt |
| Program Services | $69 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,135 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,135 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAMP FACILITIES AND FOOD | $116,830 | $116,830 | $0 | $0 |
| SPECIAL ACTIVITIES | $36,402 | $36,402 | $0 | $0 |
| APPRECIATION | $4,872 | $4,267 | $596 | $9 |
| FUNDRAISING EVENTS | $59,625 | $51,021 | $113 | $8,491 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,012 | TotalAmt |
| Program Services | $443,246 | ProgramServicesAmt |
| Management And General | $99,629 | ManagementAndGeneralAmt |
| Fundraising | $78,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,248 | BOYAmt |
| EOY | $871,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $4,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,759 | BOYAmt |
| EOY | $38,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597 | BOYAmt |
| EOY | $5,180 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,740 | BOYAmt |
| EOY | $99,484 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,844 | BOYAmt |
| EOY | $1,020,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,511 | BOYAmt |
| EOY | $18,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,511 | BOYAmt |
| EOY | $18,191 | 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 | $534,074 | BOYAmt |
| EOY | $754,854 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,259 | BOYAmt |
| EOY | $247,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,333 | BOYAmt |
| EOY | $1,002,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,844 | BOYAmt |
| EOY | $1,020,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $269,340 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,640 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $643,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,054 | CurrentTaxYearAmt |
| Total | $2,968,651 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $643,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $572,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,054 | CurrentTaxYearAmt |
| Total | $2,968,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,968,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,970 | CurrentTaxYearAmt |
| Total | $11,362 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,384 | CurrentTaxYearAmt |
| Total | $7,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,987,255 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $102,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS 2018: 0. 2019: 71. 2020: 89. 2021: 2698. 2022: 4384. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,740 | BeginningYearBalanceAmt |
| Contributions | $48,233 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,640 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,849 | OtherExpendituresAmt |
| End Year Balance | $99,484 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,437 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,669 | OtherExpendituresAmt |
| End Year Balance | $64,740 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,676 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,602 | OtherExpendituresAmt |
| End Year Balance | $59,437 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,585 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,564 | OtherExpendituresAmt |
| End Year Balance | $55,676 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,585 | BeginningYearBalanceAmt |
| End Year Balance | $48,585 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $88 | DepreciationAmt |
| Book Value | $5,180 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,180 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $99,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $99,484 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $911,599 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,640 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,640 | RevenueNotReportedAmt |
| Revenue Subtotal | $922,239 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$31,887 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$31,887 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $890,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $652,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $652,899 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$31,887 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$31,887 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $621,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 4b | FUNDRAISING EXPENSES. |
| Pt XII, Line 4b | FUNDRAISING EXPENSES. |
| Pt V, Line 4 | THE FOUNDATION'S ENDOWMENT WAS CREATED THROUGH DONOR RESTRICTED CONTRIBUTIONS AS WELL AS CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. THE FUNDS IN THIS ENDOWMENT ARE INTENDED TO PROVIDE FUNDING FOR THE FOUNDATION'S OPERATIONS INTO THE FUTURE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOT TALENT | Event1Nm |
| Gross Receipts Event1 | $230,959 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,589 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $15,370 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,493 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,396 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAYS FOR KIDS | Event2Nm |
| Gross Receipts Event2 | $21,280 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,426 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $854 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $250 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $78 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,693 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $220 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $252,239 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $236,015 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,224 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $250 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,571 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,089 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $227 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,887 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$15,663 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFT CARDS OR PAYMENTS ON BEHALF OF INDIVIDUALS | GrantTypeTxt |
| Recipient | 84 | RecipientCnt |
| Non Cash Assistance | $53,408 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | GIFT CARDS OR PAYMENT ON BEHALF OF INDIVIDUALS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | AS THE ASSISTANCE PROVIDED CONSISTS OF GIFT CARDS FOR FUEL AND PAYMENTS OF EXPENSES ON BEHALF OF INDIVIDUALS, NO FURTHER MONITORING IS DEEMED NECESSARY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A DRAFT OF FORM 990 WAS ELECTRONICALLY PROVIDED TO BOARD MEMBERS TO REVIEW PRIOR TO ISSUANCE. |
| Pt VI, Line 12c | MEMBERS PROVIDE WRITTEN STATEMENT OF NON-CONFLICT STATUS. |
| Pt VI, Line 15a | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON CONSIDERING COMPENSATION OF OTHER EXECUTIVE DIRECTORS WITH COMPARABLE PEER ORGANIZATIONS. |
| Pt VI, Line 19 | PROVIDED FOR REVIEW UPON REQUEST. |
| Form 990, Part III, Line 4d | OUR TRANSITION GROUP HOSTS YOUNG ADULTS, AGES 15-24, BATTLING 7949. 0. 0. |