MID ATLANTIC FOOD TRADE ORGANIZATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MID ATLANTIC FOOD TRADE ORGANIZATION INC (EIN 22-2802146)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349330148
- Schema version
- 2021v4.0
- 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 | 2022-11-15T21:02:21-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821813978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARSZ GOWIE AMON & FULTZ LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 N PROVIDENCE RD BUILDING 2 STE | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222802146 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-ATLANTIC FOOD TRADE | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 4845779791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2612 WHITTIER AVENUE | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE KOSTICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETE | PersonFirstNm |
| Person Last | KOSTICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A GAVIN CPA | PreparerPersonNm |
| PTIN | P01684208 | PTIN |
| Phone | 6105651120 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-ATLANTIC FOOD TRADE ORGANIZATIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK PHANDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2612 WHITTIER AVENUE | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,766 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MAFTO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MID-ATLANTIC FOOD TRADE ORGANIZATION IMPROVES QUALITY OF LIVES THROUGH CHARITY, EDUCATION, SCHOLARSHIPS, SOCIAL EVENTS AND NETWORKING TO ADVANCE AND PROMOTE OUR FOOD MARKETING INDUSTRY AND CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $274,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $79,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,214 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,776 | PYOtherRevenueAmt |
| CY Other Revenue | $3,748 | CYOtherRevenueAmt |
| PY Total Revenue | $320,682 | PYTotalRevenueAmt |
| CY Total Revenue | $90,434 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,714 | PYOtherExpensesAmt |
| CY Other Expenses | $103,262 | CYOtherExpensesAmt |
| PY Total Expenses | $190,714 | PYTotalExpensesAmt |
| CY Total Expenses | $123,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $129,968 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$32,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $720,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $687,910 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $720,738 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $687,910 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MID-ATLANTIC FOOD TRADE ORGANIZATION IMPROVES QUALITY OF LIVES THROUGH CHARITY, EDUCATION, SCHOLARSHIPS, SOCIAL EVENTS AND NETWORKING TO ADVANCE AND PROMOTE OUR FOOD MARKETING INDUSTRY AND CULTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $32,111 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $25,200 | RevenueAmt |
| Desc | THE MID-ATLANTIC FOOD TRADE ORGANIZATION HAS A COMMUNITY CARE PACKAGE PROGRAM THAT COLLECTED FOOD, CONSUMER PRODUCTS, GIFT CARDS, AND FREE GOODS COUPONS. THESE CARE PACKAGES PROVIDED VALUE TO CONSUMERS, RECOGNIZED ESSENTIAL WORKERS,AND SUPPORTED THOSE IN NEED. PROCEEDS RESULTED IN A 45,000 CONTRIBUTION TO PHILABUNDANCE, ONE OF THE DELAWARE VALLEY'S LARGEST HUNGER RELIEF ORGANIZATIONS. EXPENSES FOR THIS PROGRAM WERE FOR MARKETING AND SUPPLIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,207 | ExpenseAmt |
| Revenue | $12,474 | RevenueAmt |
| Desc | CHRISTMAS FOR ALL KIDS IS A PROGRAM OF THE MID-ATLANTIC FOOD TRADE ORGANIZATION THAT COLLECTS UNWRAPPED TOYS. IN ADDITION, A PORTION OF THE PROCEEDS FROM THE EVENT IS DONATED TO LOCAL CHARITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,000 | ExpenseAmt |
| Revenue | $42,240 | RevenueAmt |
| Desc | THE MID-ATLANTIC FOOD TRADE ORGANIZATION PROVIDED SCHOLARSHIPS ON THE BASIS OF ACADEMIC SUCCESS, OVERALL EXCELLENCE OF CHARACTER, AND POTENTIAL FOR COMMUNITY CONTRIBUTIONS AND LEADERSHIP. THE SCHOLARSHIPS WERE TO PROVIDE ASSISTANCE FOR THE NEXT GENERATION OF LEADERS IN THE FOOD INDUSTRY. THE SCHOLARSHIPS WERE FUNDED BY PROGRAM EVENT PROCEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE KOSTICK | PersonNm |
| Phone | 4845779791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2612 WHITTIER AVE | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| MARK PHANDER | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| JOHN J BRENNAN | |||||
| EXEC VICE PR | Yes (X) | $0 | $0 | $0 | |
| MONICA SPAULDING | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BERGMAN | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| PETE KOSTICK | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| CHET DUDZINSK | |||||
| CHAIRMAN OF | Yes (X) | $0 | $0 | $0 | |
| NANCY RODGER-FLUHARTY | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| SCOTT VICARI | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| BILL CARTER | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| FRED KAPLAN | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| STEPHEN MCCONNELL | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| TIM MUSGROVE | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| BILL SCHLOSKY | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| RON BENJAMIN | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| WAYNE COUTS | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| BOB KILPATRICK | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| ROBERT MELFI | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| RALPH NAGLE | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| JENNIFER SPARKS | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| NEIL BRASSELL | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| JOE GARDYAN | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| MIKE MACKIN | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| ANDREW MORFOPOULOS | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| JULIA LE | |||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INDUSTRY SCHOLARSHIPS | $42,240 | $42,240 |
| PHILABUNDANCE | $25,200 | $25,200 |
| CHRISTMAS FOR ALL KIDS | $12,474 | $12,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $79,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,772 | TotalRevenueColumnAmt |
| Exclusion | $6,772 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,080 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $45,332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,748 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,914 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,772 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,014 | TotalAmt |
| Management And General | $3,014 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546 | TotalAmt |
| Management And General | $1,546 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,239 | TotalAmt |
| Management And General | $3,239 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ENDOWNMENT/SCHOLARSHIPS | $46,000 | $46,000 | |
| EVENT EXPENSES | $25,944 | $25,944 | |
| BOARD MEETINGS | $6,668 | $6,668 | |
| PRESIDENT FUND | $5,260 | $5,260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,591 | TotalAmt |
| Program Services | $10,114 | ProgramServicesAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,262 | TotalAmt |
| Program Services | $107,318 | ProgramServicesAmt |
| Management And General | $15,944 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,491 | BOYAmt |
| EOY | $376,928 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,247 | BOYAmt |
| EOY | $304,684 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,738 | BOYAmt |
| EOY | $687,910 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,738 | BOYAmt |
| EOY | $687,910 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,738 | BOYAmt |
| EOY | $687,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,738 | BOYAmt |
| EOY | $687,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$32,828 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $389,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,994 | CurrentTaxYearAmt |
| Total | $518,078 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $389,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,994 | CurrentTaxYearAmt |
| Total | $518,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $518,078 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,772 | CurrentTaxYearAmt |
| Total | $10,986 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,772 | CurrentTaxYearAmt |
| Total | $10,986 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $393,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,766 | CurrentTaxYearAmt |
| Total | $529,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98930 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $49,080 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,080 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,332 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,080 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,080 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,332 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,748 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | INCOME IS BEING RESTATED AS PROGRAM SERVICE REVENUE. THIS WAS IDENTIFIED DUE TO A TRANSITION IN CERTIFIED PUBLIC ACCOUNTANT. THIS WAS DEEMED THE MOST APPROPRIATE WAY TO CORRECT THE RETURN FOR 2021 AND FOR ACCURACY MOVING FORWARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE BOARD WILL REVIEW THE COMPLETED 990 BEFORE SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |