STRATEGY STUDIO / PUBLIC DATA EXPLORER

TOWER LIGHTS CHARITIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TOWER LIGHTS CHARITIES INC (EIN 81-1892002)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349331777
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)
Return2023-11-15T23:04:53-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920185974PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jerry N Little Jr CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1677 Main StreetAddressLine1Txt
CitySuwaneeCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811892002EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tower Lights Charities IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTOWEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12161 Piedmont Road NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael GreenbaumPersonNm
Person TitleDirectorPersonTitleTxt
Phone7704583272PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastGreenbaumPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJerry N Little JrPreparerPersonNm
PTINP00171912PTIN
Phone7709327788PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael H GreenbaumPrincipalOfficerNm
Gross Receipts$450,909GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresstowerlights.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTower Lights Charities mission is to provide relief to the poor and needy. Tower Lights hosts an annual event to raise money for this purpose.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$59,653PYContributionsGrantsAmt
CY Contributions Grants$450,909CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$65,974PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$125,627PYTotalRevenueAmt
CY Total Revenue$450,909CYTotalRevenueAmt
PY Grants And Similar Paid$27,647PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$143,604CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$199,101CYTotalFundraisingExpenseAmt
PY Other Expenses$9,497PYOtherExpensesAmt
CY Other Expenses$203,331CYOtherExpensesAmt
PY Total Expenses$37,144PYTotalExpensesAmt
CY Total Expenses$346,935CYTotalExpensesAmt
PY Revenues Less Expenses$88,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$103,974CYRevenuesLessExpensesAmt
Total Assets BOY$116,731TotalAssetsBOYAmt
Total Assets EOY$254,241TotalAssetsEOYAmt
Total Liabilities BOY$2,159TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,546NetAssetsOrFundBalancesEOYAmt
MissionTower Lights Charities mission is to provide relief to the poor and needy. Tower Lights hosts an annual event to raise money for this purpose.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$147,834ExpenseAmt
Revenue$225,345RevenueAmt
DescTower Lights hosted a succesful fundraising event, including a silent auction and various activities and entertainment.Desc
Total Program Service Expenses$147,834TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJerry N Little Jr CPAPersonNm
Phone4048810902PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1677 Main StreetAddressLine1Txt
CitySuwaneeCityNm
State AbbreviationGAStateAbbreviationCd
ZIP300241718ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
David Greenbaum
Director0.000.00Yes (X)$0$0$0
Jonathan Weintraub
Director0.000.00Yes (X)$0$0$0
Michael H Greenbaum
Director2.000.00$0$0$0Yes (X)
Jerry N Little Jr
Director0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$225,345FundraisingAmt
All Other Contributions$225,564AllOtherContributionsAmt
Noncash Contributions$210,822NoncashContributionsAmt
Total Contributions$450,909TotalContributionsAmt
Contri Rpt Fundraising Event$225,345ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$450,909TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$80,000TotalAmt
Program Services$80,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$63,604TotalAmt
Program Services$63,604ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,551TotalAmt
Program Services$3,551ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$244TotalAmt
Program Services$244ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Bank charges$193$193
Cost of goods sold$115,000$115,000
Auction expenses$84,101$84,101
Meeting$222$222

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$346,935TotalAmt
Program Services$147,834ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$199,101FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$115,776BOYAmt
EOY$248,851EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$955BOYAmt
EOY$5,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,731BOYAmt
EOY$254,241EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,159BOYAmt
EOY$35,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,159BOYAmt
EOY$35,695EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$114,572BOYAmt
EOY$218,546EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,572BOYAmt
EOY$218,546EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,731BOYAmt
EOY$254,241EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$103,974ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,174CurrentTaxYearMinus1YearAmt
Current Tax Year$225,564CurrentTaxYearAmt
Total$365,952TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,174CurrentTaxYearMinus1YearAmt
Current Tax Year$225,564CurrentTaxYearAmt
Total$365,952TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,750CurrentTaxYearMinus1YearAmt
Current Tax Year$95,822CurrentTaxYearAmt
Total$145,282TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,750CurrentTaxYearMinus1YearAmt
Current Tax Year$95,822CurrentTaxYearAmt
Total$145,282TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$220,670PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,214CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,174CurrentTaxYearMinus1YearAmt
Current Tax Year$225,564CurrentTaxYearAmt
Total$365,952TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.60300PublicSupportCY509Pct
Public Support PY5090.69650PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AuctionEvent1Nm
Gross Receipts Event1$340,345GrossReceiptsEvent1Amt
Charitable Contri Event1$115,000CharitableContriEvent1Amt
Gross Revenue Event1$225,345GrossRevenueEvent1Amt
Other Direct Expenses Event1$199,101OtherDirectExpensesEvent1Amt
Gross Receipts Total$340,345GrossReceiptsTotalAmt
Charitable Contributions Tot$115,000CharitableContributionsTotAmt
Gross Revenue Total Events$225,345GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$199,101OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$199,101DirectExpenseSummaryEventsAmt
Net Income Summary$26,244NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Camp Twin LakesBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 Spring StAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeProvision of food supplies books disaster relief and moreGrantTypeTxt
Recipient500RecipientCnt
Cash Grant$46,347CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Monitoring procedures (Part I, line 2)Tower Lights holds regular meetings to discuss and monitor grants and assistance.
Estimate calculation (Part III, column b)The Board did not keep detailed records of all volunteers.

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution100ContributionCnt
Noncash Contributions Rpt F990$115,000NoncashContributionsRptF990Amt
Method Of Determining Revenuesmarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceAdditional Information for Schedule MFormAndLineReferenceDesc
ExplanationAlcoholic beverages donated for silent auctionExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Two of the board members are a father and his son.
Form 990 governing body review Part VI line 11The Board reviewed the Form 990 prior to filing.
Conflict of interest policy compliance Part VI line 12cThe Board discusses and reviews its conflict of interest policies.
CEO executive director top management comp Part VI line 15aThis organization has no paid employees.
Other officer or key employee compensation Part VI line 15bThere are no paid employees.
Governing documents etc available to public Part VI line 19The tax return is available at the offices of the nonprofit.