STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE INC (EIN 47-5548332)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-08
IRS object ID
202541899349300014
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2025-07-08T07:27:07-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453941203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELUZIO & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1351 HARVEY AVENUE SUITE AAddressLine1Txt
CityGREENSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475548332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COALITION FOR HOSPICEBusinessNameLine1Txt
Business Name Line2AND PALLIATIVE CARE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone6124997585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 BROADWAY ST NE 170AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA HAUSAUERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone6124997585PhoneNum
Signature2025-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA M ALTSCHAFFL CPAPreparerPersonNm
PTINP01745178PTIN
Phone7248388322PhoneNum
Preparation2025-06-26PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJESSICA HAUSAUERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 BROADWAY ST NE 170AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$302,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALCOALITIONHPC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE WORKS TO IMPROVE THE CARE OF PEOPLE WITH SERIOUS OR LIFE-LIMITING ILLNESSES BY CONVENING THE FIELD, ADVOCATING FOR EQUITABLE POLICIES AND IMPROVED HEALTH OUTCOMES, ESTABLISHING BEST PRACTICIES, AND SHARING RESOURCES. WE ENVISION A WORLD WHERE ALL PATIENTS, FAMILIES AND CAREGIVERS HAVE EQUITABLE ACCESS TO QUALITY HOSPICE AND PALLIATIVE CARE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$319,870PYContributionsGrantsAmt
CY Contributions Grants$282,692CYContributionsGrantsAmt
PY Program Service Revenue$11,082PYProgramServiceRevenueAmt
CY Program Service Revenue$5,105CYProgramServiceRevenueAmt
PY Investment Income$9,930PYInvestmentIncomeAmt
CY Investment Income$14,249CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$340,882PYTotalRevenueAmt
CY Total Revenue$302,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$341,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$287,840CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,648CYTotalFundraisingExpenseAmt
PY Other Expenses$99,598PYOtherExpensesAmt
CY Other Expenses$58,325CYOtherExpensesAmt
PY Total Expenses$440,733PYTotalExpensesAmt
CY Total Expenses$346,165CYTotalExpensesAmt
PY Revenues Less Expenses-$99,851PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$44,119CYRevenuesLessExpensesAmt
Total Assets BOY$787,772TotalAssetsBOYAmt
Total Assets EOY$839,895TotalAssetsEOYAmt
Total Liabilities BOY$51,542TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,592TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$736,230NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$779,303NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL COALITION FOR HOSPICE AND PALLIATIVE CARE WORKS TO IMPROVE THE CARE OF PEOPLE WITH SERIOUS OR LIFE-LIMITING ILLNESSES BY CONVENING THE FIELD, ADVOCATING FOR EQUITABLE POLICIES AND IMPROVED HEALTH OUTCOMES, ESTABLISHING BEST PRACTICIES, AND SHARING RESOURCES. WE ENVISION A WORLD WHERE ALL PATIENTS, FAMILIES AND CAREGIVERS HAVE EQUITABLE ACCESS TO QUALITY HOSPICE AND PALLIATIVE CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$244,984ExpenseAmt
Grant$0GrantAmt
Revenue$5,105RevenueAmt
DescEDUCATION & COMMUNICATION: THE COALITION CONVENED PALLIATIVE CARE EXPERTS BY HOLDING MONTHLY MEETINGS AND IN-PERSON SUMMIT TO FACILITATE COMMUNICATION, COOPERATION AND COLLABORATION AMONG KEY PARTNERS AND LEADERS IN THE FIELD. THE COALITION WORKED WITH NATIONAL LEADERS TO ESTABLISH SERIOUS ILLNESS MESSAGING PRICNIPLES AND DEVELOP A SERIOUS ILLNESS MESSAGING TOOLKIT AND ESTABLISHED AN ONLINE RESOURCE CENTER TO DISSEMMINATE KEY RESOURCES SHAPING THE FIELD OF HOSPICE AND PALLIATIVE CARE.Desc
Total Program Service Expenses$244,984TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESSICA HAUSAUERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6124997585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 BROADWAY ST NE 170AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55413ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WENDY-JO TOYAMA
SECRETARY (TERM ENDED 11/2024)1.00Yes (X)Yes (X)$0$0$0
PATRICIA APPELHANS
TREASURER1.00Yes (X)Yes (X)$0$0$0
SEAN MORRISON
BOARD MEMBER1.00Yes (X)$0$0$0
BEN MARCANTONIO
BOARD MEMBER1.00Yes (X)$0$0$0
BRYNN BOWMAN
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
VIRGINIA GINGER MARSHALL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
STEVE SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
JESSICA HAUSAUER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$137,987$0$8,760
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,987TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,760TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$241,692MembershipDuesAmt
All Other Contributions$41,000AllOtherContributionsAmt
Total Contributions$282,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business611430BusinessCd
Total Revenue Column$5,105TotalRevenueColumnAmt
Related Or Exempt Func Income$5,105RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,105TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,249TotalRevenueColumnAmt
Exclusion$14,249ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$302,046TotalRevenueColumnAmt
Related Or Exempt Func Income$5,105RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,249ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,748TotalAmt
Program Services$110,744ProgramServicesAmt
Management And General$26,415ManagementAndGeneralAmt
Fundraising$9,589FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,047TotalAmt
Program Services$82,853ProgramServicesAmt
Management And General$34,194ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,531TotalAmt
Program Services$3,766ProgramServicesAmt
Management And General$3,765ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,514TotalAmt
Program Services$11,162ProgramServicesAmt
Management And General$4,828ManagementAndGeneralAmt
Fundraising$524FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,321TotalAmt
Management And General$3,321ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Management And General$8,050ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,032TotalAmt
Program Services$6,297ProgramServicesAmt
Management And General$4,683ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,811TotalAmt
Program Services$2,937ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,144TotalAmt
Program Services$1,559ProgramServicesAmt
Management And General$1,521ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,822TotalAmt
Program Services$14,822ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,853TotalAmt
Program Services$5,485ProgramServicesAmt
Management And General$2,143ManagementAndGeneralAmt
Fundraising$225FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,232TotalAmt
Program Services$2,359ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES$3,000$3,000
MISCELLANEOUS$60$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$346,165TotalAmt
Program Services$244,984ProgramServicesAmt
Management And General$90,533ManagementAndGeneralAmt
Fundraising$10,648FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$660,147BOYAmt
EOY$273,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$512,289EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,928BOYAmt
EOY$1,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,536LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,881LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,697BOYAmt
EOY$52,655EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$787,772BOYAmt
EOY$839,895EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,667BOYAmt
EOY$9,221EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,875BOYAmt
EOY$51,371EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,542BOYAmt
EOY$60,592EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$690,303BOYAmt
EOY$121,095EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,927BOYAmt
EOY$658,208EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$736,230BOYAmt
EOY$779,303EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$787,772BOYAmt
EOY$839,895EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$44,119ReconcilationRevenueExpnssAmt
Prior Period Adjustments$87,192PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$646,713CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$523,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$319,870CurrentTaxYearMinus1YearAmt
Current Tax Year$282,692CurrentTaxYearAmt
Total$2,245,451TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,082CurrentTaxYearMinus1YearAmt
Current Tax Year$5,105CurrentTaxYearAmt
Total$56,988TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$476,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,952CurrentTaxYearMinus1YearAmt
Current Tax Year$287,797CurrentTaxYearAmt
Total$2,302,439TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,195CurrentTaxYearMinus1YearAmt
Current Tax Year$28,875CurrentTaxYearAmt
Total$603,145TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$154,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$274,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,195CurrentTaxYearMinus1YearAmt
Current Tax Year$28,875CurrentTaxYearAmt
Total$603,145TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,699,294PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,930CurrentTaxYearMinus1YearAmt
Current Tax Year$14,249CurrentTaxYearAmt
Total$24,582TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,930CurrentTaxYearMinus1YearAmt
Current Tax Year$14,249CurrentTaxYearAmt
Total$24,582TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$549,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$340,882CurrentTaxYearMinus1YearAmt
Current Tax Year$302,046CurrentTaxYearAmt
Total$2,327,021TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73020PublicSupportCY509Pct
Public Support PY5090.99290PublicSupportPY509Pct
Investment Income CY0.01060InvestmentIncomeCYPct
Investment Income PY0.00710InvestmentIncomePYPct
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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,697OtherCostOrOtherBasisAmt
Depreciation$396DepreciationAmt
Book Value$1,301BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,839OtherCostOrOtherBasisAmt
Depreciation$7,485DepreciationAmt
Book Value$51,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,655TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$302,046TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$302,046RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$302,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$346,165TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$346,165ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$346,165TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ELECTIONS TAKEN FOR ALL TAX YEARS SUBJECT TO EXAMINATION. CURRENTLY THE 2021, 2022, AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION UPON RECEIPT OF NOTICE FROM THE INTERNAL REVENUE SERVICE (IRS). HOWEVER THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS IT BEEN CONTACTED BY THE IRS. IF INTEREST AND PENALTIES WERE RECORDED, THEY WOULD BE INCLUDED IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2024, NO INTEREST OR PENALTIES HAVE BEEN RECORDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III LINE 3 & 4ADURING THE TAX YEAR, THE ORGANIZATION DID NOT MAKE ANY SIGNIFICANT CHANGES TO THE WAY IT CONDUCTS ITS PROGRAM SERVICES. THE ORGANIZATION CONTINUES TO OPERATE THE SAME PROGRAMS AS IN PRIOR YEARS. FOR ADMINISTRATIVE CLARITY, TWO PREVIOUSLY REPORTED PROGRAM SERVICES WERE COMBINED INTO A SINGLE PROGRAM SERVICE DESCRIPTION ON THIS YEAR'S FORM 990. THIS CHANGE REFLECTS A REPORTING CONSOLIDATION ONLY AND DOES NOT REPRESENT A SUBSTANTIVE CHANGE IN THE NATURE, SCOPE, OR DELIVERY OF THE ORGANIZATION'S ACTIVITIES OR SERVICES.
FORM 990, PART VI, SECTION A, LINE 4CHANGES TO THE BYLAWS LANGUAGE INCLUDES BOARD MEMBER ELIGIBILITY, ADDING PRESIDENT ELECT AS A POSITION, AND CHANGING THE TERM OF PRESIDENT TO ONE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS CONFLICT OF INTEREST POLICIES FOR ANY POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY INDIVIDUAL, BUSINESS, OR ORGANIZATION UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR
FORM 990 PART XI LINE 8DURING THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024, ERRORS IN THE BEGINNING BALANCE OF CONTRIBUTIONS RECEIVABLE AND FIXED ASSETS WERE IDENTIFIED AND CORRECTED.