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GREATER HOUSTON AREA WOMENS CHAMBER OF COMMERCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREATER HOUSTON AREA WOMENS CHAMBER OF COMMERCE (EIN 26-1536004)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202303189349303435
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T07:06:00-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203802861PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paul ConradBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14303 Lake Kemp CtAddressLine1Txt
CityRichmondCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77406ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261536004EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Greater Houston Area Women's Chamber of CommerceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone7137823777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 Kirby Dr Ste 400AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSuzan DeisonPersonNm
Person TitlePresidentPersonTitleTxt
Phone7137823777PhoneNum
Signature2023-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSuzanPersonFirstNm
Person LastDeisonPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul ConradPreparerPersonNm
PTINP00630235PTIN
Phone2818412753PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSuzan DeisonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 Kirby Dr 400AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,240,849GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ghwcc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAn organization of influential and diverse women and men dedicated to the advancement and empowerment of women through avenues of leadership, education, advocacy and mentoring.ActivityOrMissionDesc
Voting Members Governing Body54VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$482,749PYContributionsGrantsAmt
CY Contributions Grants$392,245CYContributionsGrantsAmt
PY Program Service Revenue$436,224PYProgramServiceRevenueAmt
CY Program Service Revenue$683,285CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$94,696PYOtherRevenueAmt
CY Other Revenue$165,319CYOtherRevenueAmt
PY Total Revenue$1,013,669PYTotalRevenueAmt
CY Total Revenue$1,240,849CYTotalRevenueAmt
PY Grants And Similar Paid$5,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,400CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$369,874PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$449,378CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,952CYTotalFundraisingExpenseAmt
PY Other Expenses$567,616PYOtherExpensesAmt
CY Other Expenses$787,530CYOtherExpensesAmt
PY Total Expenses$943,290PYTotalExpensesAmt
CY Total Expenses$1,239,308CYTotalExpensesAmt
PY Revenues Less Expenses$70,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,541CYRevenuesLessExpensesAmt
Total Assets BOY$398,237TotalAssetsBOYAmt
Total Assets EOY$291,448TotalAssetsEOYAmt
Total Liabilities BOY$161,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$236,938NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$238,479NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAn organization of influential and diverse women and men dedicated to the advancement and empowerment of women through avenues of leadership, education, advocacy and mentoring.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$145,895ExpenseAmt
Revenue$310,438RevenueAmt
DescConference for Women Educational Programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$77,175ExpenseAmt
Revenue$216,000RevenueAmt
DescHall of Fame Gala and AuctionDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$141,272ExpenseAmt
Revenue$119,687RevenueAmt
DescWomen in the Fast Lane ConferenceDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$721,973ExpenseAmt
Revenue$462,224RevenueAmt
DescOther Program ExpensesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$721,973TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$462,224TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,086,315TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members54GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim NguyenPersonNm
Phone7137823777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13201 Kirby Dr 400AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Suzan Deison
CEO/President50.00Yes (X)Yes (X)Yes (X)Yes (X)$180,125$0$0
Pearl Chu
Chair of the Board2.00Yes (X)$0$0$0
Janette Marx
Past Chair2.00Yes (X)$0$0$0
Abby Alford
Director2.00Yes (X)$0$0$0
Megan Avery
Director2.00Yes (X)$0$0$0
Halisha Balla
Director2.00Yes (X)$0$0$0
Jeanna Bamburg
Director2.00Yes (X)$0$0$0
Juliet Breeze
Director2.00Yes (X)$0$0$0
Kathy Britton
Director2.00Yes (X)$0$0$0
Sue Burnett
Director2.00Yes (X)$0$0$0
Denise Castillo-Rhodes
Director2.00Yes (X)$0$0$0
Kim Coomber-Hallum
Director2.00Yes (X)$0$0$0
Casy Curry
Director2.00Yes (X)$0$0$0
Myra Davis
Director2.00Yes (X)$0$0$0
Debbie Demeo
Director2.00Yes (X)$0$0$0
Susan Dray
Director2.00Yes (X)$0$0$0
Theresa Einhorm
Director2.00Yes (X)$0$0$0
Laura Evans
Director2.00Yes (X)$0$0$0
Samina Farid
Director2.00Yes (X)$0$0$0
Cyndy Garza Roberts
Director2.00Yes (X)$0$0$0
Valerie Gibbs
Director2.00Yes (X)$0$0$0
Elizabeth Gonzalez Brock
Director2.00Yes (X)$0$0$0
Deborah Gordon
Director2.00Yes (X)$0$0$0
Debra Hatter
Director2.00Yes (X)$0$0$0
Lisa Helfman
Director2.00Yes (X)$0$0$0
Leisa Holland-Nelson
Director2.00Yes (X)$0$0$0
Nikki Homratsamy
Director2.00Yes (X)$0$0$0
Dewaynna Horn PhD
Director2.00Yes (X)$0$0$0
Kate Inman
Director2.00Yes (X)$0$0$0
Myrtle Jones
Director2.00Yes (X)$0$0$0
Martha Jordan
Director2.00Yes (X)$0$0$0
Matt Kabot
Director2.00Yes (X)$0$0$0
Dana Kervin
Director2.00Yes (X)$0$0$0
Rochelle Lewis
Director2.00Yes (X)$0$0$0
Heather Linton
Director2.00Yes (X)$0$0$0
Karen Love
Director2.00Yes (X)$0$0$0
Maria Martinez
Director2.00Yes (X)$0$0$0
Samita Mehta
Director2.00Yes (X)$0$0$0
Arcy Munoz
Director2.00Yes (X)$0$0$0
Jeanine Piskurich
Director2.00Yes (X)$0$0$0
Kisha Porch
Director2.00Yes (X)$0$0$0
Jodi Probst
Director2.00Yes (X)$0$0$0
Chelsea Reeder
Director2.00Yes (X)$0$0$0
Dr Mary Ann Reynolds-Wilkins
Director2.00Yes (X)$0$0$0
Brandee Rogers
Director2.00Yes (X)$0$0$0
Matt Ross
Director2.00Yes (X)$0$0$0
Lauren Sparks
Director2.00Yes (X)$0$0$0
Veronica Torralba Lozano
Director2.00Yes (X)$0$0$0
Elizabeth Travis PhD
Director2.00Yes (X)$0$0$0
Lauren Waddell
Director2.00Yes (X)$0$0$0
Erika Walk
Director2.00Yes (X)$0$0$0
Cynthia Wolff
Director2.00Yes (X)$0$0$0
Beth Young
Director2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$180,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$259,745MembershipDuesAmt
All Other Contributions$132,500AllOtherContributionsAmt
Total Contributions$392,245TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Conference for Women561900$310,438$0$0
Hall of Fame Gala561900$216,000$0$0
Women in the Fast Lane561900$119,687$0$0
STEAM Town561900$24,000$0$0
Thought Leaders561900$13,160$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$683,285TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,319TotalRevenueColumnAmt
Related Or Exempt Func Income$165,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$165,319OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,240,849TotalRevenueColumnAmt
Related Or Exempt Func Income$848,604RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,400TotalAmt
Program Services$2,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$368,771TotalAmt
Program Services$368,771ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,975TotalAmt
Program Services$7,975ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,632TotalAmt
Program Services$72,632ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,580TotalAmt
Program Services$20,580ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,177TotalAmt
Program Services$131,177ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,952TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$13,952FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,327TotalAmt
Program Services$0ProgramServicesAmt
Management And General$73,327ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,916TotalAmt
Program Services$0ProgramServicesAmt
Management And General$55,916ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,952TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,952ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$905TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,941TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,941ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Gifts$2,000$2,000$0$0
Program Services/Exps$480,780$480,780$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,239,308TotalAmt
Program Services$1,086,315ProgramServicesAmt
Management And General$138,136ManagementAndGeneralAmt
Fundraising$13,952FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$334,337BOYAmt
EOY$150,513EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$57,600BOYAmt
EOY$135,593EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,353BOYAmt
EOY$5,300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,935LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$947BOYAmt
EOY$42EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$398,237BOYAmt
EOY$291,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,619BOYAmt
EOY$26,569EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$143,680BOYAmt
EOY$26,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$161,299BOYAmt
EOY$52,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,938BOYAmt
EOY$238,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$236,938BOYAmt
EOY$238,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$398,237BOYAmt
EOY$291,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,541ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$31,977OtherCostOrOtherBasisAmt
Depreciation$31,935DepreciationAmt
Book Value$42BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSuzan DeisonPersonNm
Base Compensation Filing Org$180,125BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,125TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 7aThe members vote annually to elect the Board of Directors.
Pt VI, Line 11bThe Form 990 is reviewed by the Board of Directors prior to filing.
Pt VI, Line 15aThe Board of Directors reviews current salary information and determines a fair compensation for the President
Pt VI, Line 15bThe Board of Directors reviews current salary information and determines a fair compensation for other employees.
Form 990, Part III, Line 4dOther Program Expenses 721973. 462224.
Form 990, Part IX, Line 11gOutside Contract Services 127530. 127530.
Form 990, Part IX, Line 11gPayroll Processing Fees 3647. 3647.