WORLDBUILDERS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WORLDBUILDERS INC (EIN 90-0618018)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-15
- IRS object ID
- 202101669349302185
- Schema version
- 2019v5.2
- 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 | 2021-06-15T16:02:07-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CITY CENTER PO BOX 2886 | AddressLine1Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900618018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLDBUILDERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 7155446335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 3RD STREET | AddressLine1Txt |
| City | STEVENS POINT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54481 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRAY MILLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7155446335 | PhoneNum |
| Signature | 2021-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COURTNEY ADER | PreparerPersonNm |
| PTIN | P01278271 | PTIN |
| Phone | 9202315890 | PhoneNum |
| Preparation | 2021-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRAY MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 3RD STREET | AddressLine1Txt |
| City | STEVENS POINT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,021,937 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORLDBUILDERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WORLDBUILDERS IS A GEEK-CENTERED NONPROFIT SUPPORTING HUMANITARIAN EFFORTS WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $364,162 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $483,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $259,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $344,439 | PYOtherRevenueAmt |
| CY Other Revenue | $232,803 | CYOtherRevenueAmt |
| PY Total Revenue | $831,885 | PYTotalRevenueAmt |
| CY Total Revenue | $494,074 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,433 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $508,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $352,955 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $284,763 | PYOtherExpensesAmt |
| CY Other Expenses | $308,932 | CYOtherExpensesAmt |
| PY Total Expenses | $796,235 | PYTotalExpensesAmt |
| CY Total Expenses | $671,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$177,246 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $873,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $790,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $101,725 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $865,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $688,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE WORK TO UNITE THE GEEK COMMUNITY INTO A MASSIVE FORCE TO FUND EDUCATIONS, OPPORTUNITY, AND SUSTAINABLE SELF-SUFFICIENCY FOR FAMILIES AND COMMUNITIES WORLDWIDE. BY PARTNERING WITH ESTABLISHED NON-PROFITS WITH DECADES OF PROVEN SUCCESS, WE MAKE THE WORLD A BETTER PLACE ONE FAMILY AT A TIME. WE USE THE COLLECTIVE POWER OF READERS, AUTHORS, GAMERS, AND GEEKS OF ALL CREEDS TO CHAMPION SMART CHARITIES. OUR PARTNERS GIVE DONORS THE MOST BANG FOR THEIR BUCK BY RUNNING SOLID PROGRAMS DESIGNED NOT ONLY TO PROVIDE IMMEDIATE HELP, BUT TO IMPROVE LIVES FOR GENERATIONS ACROSS ENTIRE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $396,106 | ExpenseAmt |
| Grant | $9,433 | GrantAmt |
| Desc | WE RAISE MONEY THROUGH CROWDFUNDING, ATTENDING CONVENTIONS TO SPREAD THE WORD AND BY SENDING MERCHANDISE TO OUR SUPPORTERS. WE PARTNERED WITH OTHER IRC 501(C)(3) ORGANIZATIONS TO CONDUCT FUNDRAISING EVENTS BENEFITING NONPROFIT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $396,106 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7155446335 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 3RD STREET | AddressLine1Txt |
| City | STEVENS POINT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PATRICK ROTHFUSS | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANA PELLEBON | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MARTINEZ | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GLEN PONCZACK | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW KOVALASKE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SARA FARQUHARSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN LAMPE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF STORCH | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEL D'AMATO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GRAY MILLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $259,530 | AllOtherContributionsAmt |
| Total Contributions | $259,530 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,741 | TotalRevenueColumnAmt |
| Exclusion | $1,741 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $760,666 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $527,863 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,803 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $364,162 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$131,359 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $494,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $364,162 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$129,618 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,433 | TotalAmt |
| Program Services | $9,433 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,154 | TotalAmt |
| Management And General | $26,154 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,223 | TotalAmt |
| Program Services | $136,759 | ProgramServicesAmt |
| Management And General | $63,589 | ManagementAndGeneralAmt |
| Fundraising | $30,875 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,270 | TotalAmt |
| Program Services | $40,014 | ProgramServicesAmt |
| Management And General | $26,485 | ManagementAndGeneralAmt |
| Fundraising | $8,771 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,308 | TotalAmt |
| Program Services | $10,965 | ProgramServicesAmt |
| Management And General | $6,906 | ManagementAndGeneralAmt |
| Fundraising | $2,437 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,873 | TotalAmt |
| Program Services | $8,571 | ProgramServicesAmt |
| Management And General | $5,397 | ManagementAndGeneralAmt |
| Fundraising | $1,905 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,841 | TotalAmt |
| Program Services | $19,354 | ProgramServicesAmt |
| Management And General | $12,186 | ManagementAndGeneralAmt |
| Fundraising | $4,301 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,756 | TotalAmt |
| Program Services | $28,691 | ProgramServicesAmt |
| Management And General | $21,687 | ManagementAndGeneralAmt |
| Fundraising | $6,378 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,181 | TotalAmt |
| Program Services | $4,030 | ProgramServicesAmt |
| Fundraising | $3,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,529 | TotalAmt |
| Program Services | $11,864 | ProgramServicesAmt |
| Management And General | $2,644 | ManagementAndGeneralAmt |
| Fundraising | $14,021 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,137 | TotalAmt |
| Program Services | $9,657 | ProgramServicesAmt |
| Fundraising | $480 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,248 | TotalAmt |
| Program Services | $71,436 | ProgramServicesAmt |
| Management And General | $9,525 | ManagementAndGeneralAmt |
| Fundraising | $14,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,559 | TotalAmt |
| Fundraising | $3,559 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481 | TotalAmt |
| Management And General | $481 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,989 | TotalAmt |
| Program Services | $12,742 | ProgramServicesAmt |
| Management And General | $1,699 | ManagementAndGeneralAmt |
| Fundraising | $2,548 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,589 | TotalAmt |
| Program Services | $3,052 | ProgramServicesAmt |
| Management And General | $2,927 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| INCOME TAX EXPENSE | $29,009 | $29,009 | |
| SUPPLIES | $2,740 | $529 | $2,211 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,320 | TotalAmt |
| Program Services | $396,106 | ProgramServicesAmt |
| Management And General | $179,680 | ManagementAndGeneralAmt |
| Fundraising | $95,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,178 | BOYAmt |
| EOY | $83,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,011 | BOYAmt |
| EOY | $279,183 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,365 | BOYAmt |
| EOY | $409,818 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,409 | BOYAmt |
| EOY | $16,106 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,075 | BOYAmt |
| EOY | $1,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,038 | BOYAmt |
| EOY | $790,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,126 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $61,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,126 | BOYAmt |
| EOY | $101,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,912 | BOYAmt |
| EOY | $688,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,912 | BOYAmt |
| EOY | $688,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $873,038 | BOYAmt |
| EOY | $790,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$177,246 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $483,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,530 | CurrentTaxYearAmt |
| Total | $1,434,645 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,943 | CurrentTaxYearMinus1YearAmt |
| Total | $81,898 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,064 | CurrentTaxYearAmt |
| Total | $131,676 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $264,594 | CurrentTaxYearAmt |
| Total | $1,648,219 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,765 | CurrentTaxYearAmt |
| Total | $582,178 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,765 | CurrentTaxYearAmt |
| Total | $582,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,066,041 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741 | CurrentTaxYearAmt |
| Total | $8,954 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,067 | CurrentTaxYearMinus3YearsAmt |
| Total | $92,435 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741 | CurrentTaxYearAmt |
| Total | $101,389 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $518,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,335 | CurrentTaxYearAmt |
| Total | $1,749,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74830 | PublicSupportPY509Pct |
| Investment Income CY | 0.05790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,340 | DepreciationAmt |
| Book Value | $7,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,980 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,039 | DepreciationAmt |
| Book Value | $8,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,106 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELODIN HOLDINGS LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER OF ELODIN IS THE PRESIDENT OF WORLDBUILDERS INC. | RelationshipDescriptionTxt |
| Transaction | $79,200 | TransactionAmt |
| Transaction | WORLDBUILDERS RENTS BUILDING FROM ELODIN HOLDINGS, LLC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | SHOULD ANY VOTE TAKEN RESULT IN A TIE, IN ORDER TO BREAK THE TIE THE VOTE OF THE PRESIDENT SHALL COUNT AS TWO VOTES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL COMMITTEE WILL REVIEW AND APPROVE THE DRAFT OF THE FORM 990 PRIOR TO BEING FILED. THE DIRECTOR WILL THEN APPROVE THE FINAL DRAFT PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS AND OFFICERS OF THE ORGANIZATION AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS IS VOTED ON AND REVIEWED BY THE REMAINDER OF THE BOARD. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST SHALL LEAVE THE MEETING DURING THE DISCUSSION AND VOTING ON THE MATTER THAT RESULTS IN THE CONFLICT OF INTEREST. THE MINUTES OF MEETINGS RELATED TO THE CONFLICT OF INTEREST SHALL CONTAIN NAMES OF INTERESTED MEMBERS, THE NATURE OF THE CONFLICT OF INTEREST AND ANY ACTION TAKEN RELATED TO THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HR COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING BLS AS A GUIDE FOR DETERMINING THE REGION'S COMPENSATION FOR THIS POSITION. THE REVIEW IS THEN SIGNED BY ONE REVIEWER AND THE REVIEWEE. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES THE COMPENSATION OF KEY EMPLOYEES OF THE ORGANIZATION USING BLS AS A GUIDE FOR DETERMINING THE REGION'S COMPENSATION FOR THIS POSITION. THE REVIEW IS THEN SIGNED BY ONE REVIEWER AND THE REVIEWEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |