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GREATER HOUSTON AREA WOMENS CHAMBER OF COMMERCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GREATER HOUSTON AREA WOMENS CHAMBER OF COMMERCE (EIN 26-1536004)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202213119349304141
Schema version
2021v4.1
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

FieldValueIRS element (for citing)
Return2022-11-07T14:28:52-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 DrAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSuzan DeisonPersonNm
Person TitlePresidentPersonTitleTxt
Phone7137823777PhoneNum
Signature2022-05-03SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul ConradPreparerPersonNm
PTINP00630235PTIN
Phone2818412753PhoneNum
Preparation2022-11-07PreparationDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,013,669GrossReceiptsAmt
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$251,905PYContributionsGrantsAmt
CY Contributions Grants$482,749CYContributionsGrantsAmt
PY Program Service Revenue$492,092PYProgramServiceRevenueAmt
CY Program Service Revenue$436,224CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$150,500PYOtherRevenueAmt
CY Other Revenue$94,696CYOtherRevenueAmt
PY Total Revenue$894,497PYTotalRevenueAmt
CY Total Revenue$1,013,669CYTotalRevenueAmt
CY Grants And Similar Paid$5,800CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$326,277PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$369,874CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,496CYTotalFundraisingExpenseAmt
PY Other Expenses$482,560PYOtherExpensesAmt
CY Other Expenses$567,616CYOtherExpensesAmt
PY Total Expenses$808,837PYTotalExpensesAmt
CY Total Expenses$943,290CYTotalExpensesAmt
PY Revenues Less Expenses$85,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,379CYRevenuesLessExpensesAmt
Total Assets BOY$289,702TotalAssetsBOYAmt
Total Assets EOY$398,237TotalAssetsEOYAmt
Total Liabilities BOY$123,143TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$236,938NetAssetsOrFundBalancesEOYAmt
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$102,898ExpenseAmt
Revenue$292,883RevenueAmt
DescConference for Women Educational Programs.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,286ExpenseAmt
Revenue$107,097RevenueAmt
DescWomen in the Fast Lane Conference and Auction.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,742ExpenseAmt
Revenue$48,244RevenueAmt
DescEducational Programs (Thought Leaders & STEAM Town)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$599,349ExpenseAmt
DescOther Program ExpensesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$599,349TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$778,275TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 IndividualsYes (true)GrantsToIndividualsInd
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)
PersonIsai MendezPersonNm
Phone7137823777PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Suzan Deison
President50.00Yes (X)Yes (X)Yes (X)Yes (X)$158,375$0$0
Susan Dray
Past Chair2.00Yes (X)$0$0$0
Janette Marx
Chair of the Board2.00Yes (X)$0$0$0
Abby Alford
Director2.00Yes (X)$0$0$0
Megan Avery
Director2.00Yes (X)Yes (X)$0$0$0
April Bailey
Director2.00Yes (X)Yes (X)$0$0$0
Holisha Balla
Director2.00Yes (X)$0$0$0
Juliet Breeze
Director2.00Yes (X)$0$0$0
Kathy Britton
Director2.00Yes (X)$0$0$0
Elizabeth Gonzalez Brock
Director2.00Yes (X)$0$0$0
Sue Burnett
Director2.00Yes (X)$0$0$0
Stacy Canady
Director2.00Yes (X)$0$0$0
Denise Castillo-Rhodes
Director2.00Yes (X)$0$0$0
Pearl Chu
Director2.00Yes (X)$0$0$0
Kim Coomber-Hallum
Director2.00Yes (X)$0$0$0
Casey Curry
Director2.00Yes (X)$0$0$0
Myra Davis
Director2.00Yes (X)$0$0$0
Theresa Einhorm
Director2.00Yes (X)$0$0$0
Samina Farid
Director2.00Yes (X)$0$0$0
Julie Flowers
Director2.00Yes (X)$0$0$0
Cyndy Garza Roberts
Director2.00Yes (X)$0$0$0
Valerie Gibbs
Director2.00Yes (X)$0$0$0
Marie Guillot
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
Linda Humphries
Director2.00Yes (X)$0$0$0
Myrtle Jones
Director2.00Yes (X)$0$0$0
Matt Kabot
Director2.00Yes (X)$0$0$0
Dana Kervin
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
Caroline Verot Moore
Director2.00Yes (X)$0$0$0
Heidi Obie
Director2.00Yes (X)$0$0$0
Elizabeth Ortega
Director2.00Yes (X)$0$0$0
Jeanine Piskurich
Director2.00Yes (X)$0$0$0
Kisha Porch
Director2.00Yes (X)$0$0$0
Chantell Preston
Director2.00Yes (X)$0$0$0
Jodi Probst
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
Rhonda Sandal
Director2.00Yes (X)$0$0$0
Erika Tolar
Director2.00Yes (X)$0$0$0
Veronica Torralba Lozano
Director2.00Yes (X)$0$0$0
Elizabeth Travis
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
Melinda Yee
Director2.00Yes (X)$0$0$0
Beth Young
Director2.00Yes (X)$0$0$0
Elizabeth Youngblood
Director2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$158,375TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonStrategic Media LLCPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 251-HAddressLine1Txt
CityScarsdaleCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10583ZIPCd
FieldValueIRS element (for citing)
ServicesMedia Consulting ServicesServicesDesc
Compensation$131,983CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$246,280MembershipDuesAmt
All Other Contributions$236,469AllOtherContributionsAmt
Total Contributions$482,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Conference for Women561900$292,883$0$0
Hall of Fame Gala561900$0$0$0
Women in the Fast Lane561900$107,097$0$0
Thought Leaders561900$36,244$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$436,224TotalProgramServiceRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,696TotalRevenueColumnAmt
Related Or Exempt Func Income$94,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$94,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,013,669TotalRevenueColumnAmt
Related Or Exempt Func Income$530,920RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,800TotalAmt
Program Services$5,800ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,454TotalAmt
Program Services$299,454ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total-$1,328TotalAmt
Program Services-$1,328ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,748TotalAmt
Program Services$71,748ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$150ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,270TotalAmt
Program Services$22,270ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$188,267TotalAmt
Program Services$188,267ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,496TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,496FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,595TotalAmt
Program Services$0ProgramServicesAmt
Management And General$59,595ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,484TotalAmt
Program Services$0ProgramServicesAmt
Management And General$91,484ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,244TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,244ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$155TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,041TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,041ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Gifts$1,720$1,720$0$0
Program Services/Exps$190,194$190,194$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$943,290TotalAmt
Program Services$778,275ProgramServicesAmt
Management And General$158,364ManagementAndGeneralAmt
Fundraising$6,496FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$275,000BOYAmt
EOY$334,337EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,600BOYAmt
EOY$57,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,977LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,102BOYAmt
EOY$947EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$289,702BOYAmt
EOY$398,237EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,143BOYAmt
EOY$17,619EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$143,680EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,143BOYAmt
EOY$161,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,559BOYAmt
EOY$236,938EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,559BOYAmt
EOY$236,938EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$289,702BOYAmt
EOY$398,237EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,379ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$31,030DepreciationAmt
Book Value$947BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$947TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient7RecipientCnt
Cash Grant$5,800CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCashValuationMethodUsedDesc
Non Cash AssistanceNoneNonCashAssistanceDesc

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$158,375BaseCompensationFilingOrgAmt
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$158,375TotalCompensationFilingOrgAmt
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 599349.
Form 990, Part IX, Line 11gOutside Contract Services 185088. 185088.
Form 990, Part IX, Line 11gPayroll Processing Fee 3179. 3179.