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SEEDS OF LEARNING: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SEEDS OF LEARNING (EIN 68-0254397)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-25
IRS object ID
202502379349301360
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)
Return2025-08-25T10:38:23-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN883469983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OConnor & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 Novato Blvd Ste 302AddressLine1Txt
CityNovatoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94947ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680254397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seeds of LearningBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEEDBusinessNameControlTxt
Phone7079390471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2107AddressLine1Txt
CitySonomaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMaya Anne BaconPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2025-08-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael O'ConnorPreparerPersonNm
PTINP01338996PTIN
Phone4154571215PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMaya Anne BaconPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2107AddressLine1Txt
CitySonomaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$487,408GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.seedsoflearning.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPromoting conditions for quality learning in developing communities of the Americas while educating its North American constituents about the rich cultural diversity and the educational and social needs of poorly resourced communities in Central America.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$273,745PYContributionsGrantsAmt
CY Contributions Grants$297,946CYContributionsGrantsAmt
PY Program Service Revenue$134,102PYProgramServiceRevenueAmt
CY Program Service Revenue$143,444CYProgramServiceRevenueAmt
PY Investment Income$48,665PYInvestmentIncomeAmt
CY Investment Income$6,939CYInvestmentIncomeAmt
PY Other Revenue$1,248PYOtherRevenueAmt
CY Other Revenue$8,911CYOtherRevenueAmt
PY Total Revenue$457,760PYTotalRevenueAmt
CY Total Revenue$457,240CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$241,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$264,609CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,168CYTotalFundraisingExpenseAmt
PY Other Expenses$235,784PYOtherExpensesAmt
CY Other Expenses$214,164CYOtherExpensesAmt
PY Total Expenses$477,777PYTotalExpensesAmt
CY Total Expenses$478,773CYTotalExpensesAmt
PY Revenues Less Expenses-$20,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,533CYRevenuesLessExpensesAmt
Total Assets BOY$218,426TotalAssetsBOYAmt
Total Assets EOY$195,858TotalAssetsEOYAmt
Total Liabilities BOY$7,081TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$211,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,812NetAssetsOrFundBalancesEOYAmt
MissionPromoting conditions for quality learning in developing communities of the Americas while educating its North American constituents about the rich cultural diversity and the educational and social needs of poorly resourced communities in Central America.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$425,451ExpenseAmt
Revenue$143,444RevenueAmt
DescWe operate four core programs. In Nicaragua we have Community Building Projects, Learning Resource Centers, and Scholarships. In Guatemala we have Community Building Projects. In Mexico, we have Community Building Projects and international Work Group Volunteers. We have more specific focus areas within each of these programs, all aimed at increasing access to and conditions for quality education and cross-cultural understanding. We believe that a continued focus on these programs will help create access to education and improve the lives of students, adults, and communities in Central America and build better global citizens. We pride ourselves on working in close partnership with local communities. Since our founding in 1991, we have continuously evolved our core programs to fit the educational needs of our partner communities.Desc
Total Program Service Expenses$425,451TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryNUForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSeeds of LearningPersonNm
Phone7079390471PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2107AddressLine1Txt
CitySonomaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95476ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Maya Anne Bacon
Executive Dir.40.000.00Yes (X)$89,135$0$5,690
Dominic Tommasi
Vice President1.000.00Yes (X)$0$0$0Yes (X)
Kendal Stewart
President1.000.00Yes (X)$0$0$0Yes (X)
Mark Etherington
Member1.000.00$0$0$0Yes (X)
Aileen Castillo
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Patricia England
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,135TotalReportableCompFromOrgAmt
Total Other Compensation$5,690TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$41,592FundraisingAmt
All Other Contributions$256,354AllOtherContributionsAmt
Noncash Contributions$20,545NoncashContributionsAmt
Total Contributions$297,946TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Business900099BusinessCd
Total Revenue Column$143,444TotalRevenueColumnAmt
Related Or Exempt Func Income$143,444RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$143,444TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,939TotalRevenueColumnAmt
Related Or Exempt Func Income$6,939RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,168FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,424ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,168FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther incomeDesc
Business900099BusinessCd
Total Revenue Column$8,911TotalRevenueColumnAmt
Related Or Exempt Func Income$8,911RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,911OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,240TotalRevenueColumnAmt
Related Or Exempt Func Income$159,294RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,135TotalAmt
Program Services$74,730ProgramServicesAmt
Management And General$7,203ManagementAndGeneralAmt
Fundraising$7,202FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,349TotalAmt
Program Services$119,344ProgramServicesAmt
Management And General$11,503ManagementAndGeneralAmt
Fundraising$11,502FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,812TotalAmt
Program Services$21,674ProgramServicesAmt
Management And General$569ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,313TotalAmt
Program Services$6,749ProgramServicesAmt
Management And General$1,782ManagementAndGeneralAmt
Fundraising$1,782FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,824TotalAmt
Program Services$1,758ProgramServicesAmt
Management And General$33ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,032TotalAmt
Program Services$27,972ProgramServicesAmt
Management And General$530ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,007TotalAmt
Program Services$729ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,815TotalAmt
Program Services$4,915ProgramServicesAmt
Management And General$450ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,658TotalAmt
Program Services$9,626ProgramServicesAmt
Fundraising$32FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,021TotalAmt
Program Services$1,813ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Work Group$55,240$55,240
Building Expenses$51,473$51,473
EAP$22,282$22,282
Other Program$15,780$15,780

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,032TotalAmt
Program Services$11,366ProgramServicesAmt
Management And General$341ManagementAndGeneralAmt
Fundraising$7,325FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$478,773TotalAmt
Program Services$425,451ProgramServicesAmt
Management And General$23,154ManagementAndGeneralAmt
Fundraising$30,168FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,530BOYAmt
EOY$125,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,800LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$71,896BOYAmt
EOY$70,314EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,426BOYAmt
EOY$195,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,081BOYAmt
EOY$6,046EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,081BOYAmt
EOY$6,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$102,723BOYAmt
EOY$75,445EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,622BOYAmt
EOY$114,367EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,345BOYAmt
EOY$189,812EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,426BOYAmt
EOY$195,858EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$21,533ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$321,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$282,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,746CurrentTaxYearMinus1YearAmt
Current Tax Year$297,946CurrentTaxYearAmt
Total$1,497,736TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,102CurrentTaxYearMinus1YearAmt
Current Tax Year$143,444CurrentTaxYearAmt
Total$442,110TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,329CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,999CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,848CurrentTaxYearMinus1YearAmt
Current Tax Year$441,390CurrentTaxYearAmt
Total$1,939,846TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,939,846PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$63,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,665CurrentTaxYearMinus1YearAmt
Current Tax Year$6,939CurrentTaxYearAmt
Total$66,594TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$63,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,665CurrentTaxYearMinus1YearAmt
Current Tax Year$6,939CurrentTaxYearAmt
Total$66,594TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,247CurrentTaxYearMinus1YearAmt
Current Tax Year$8,911CurrentTaxYearAmt
Total$11,292TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$278,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$457,760CurrentTaxYearMinus1YearAmt
Current Tax Year$457,240CurrentTaxYearAmt
Total$2,017,732TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96140PublicSupportCY509Pct
Public Support PY5090.95850PublicSupportPY509Pct
Investment Income CY0.03300InvestmentIncomeCYPct
Investment Income PY0.04030InvestmentIncomePYPct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,478BeginningYearBalanceAmt
Investment Earnings Or Losses$3,378InvestmentEarningsOrLossesAmt
End Year Balance$69,855EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,359BeginningYearBalanceAmt
Investment Earnings Or Losses$7,119InvestmentEarningsOrLossesAmt
End Year Balance$66,478EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$74,056BeginningYearBalanceAmt
Investment Earnings Or Losses-$14,697InvestmentEarningsOrLossesAmt
End Year Balance$59,359EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,142BeginningYearBalanceAmt
Investment Earnings Or Losses$2,914InvestmentEarningsOrLossesAmt
End Year Balance$74,056EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,470BeginningYearBalanceAmt
Investment Earnings Or Losses$9,672InvestmentEarningsOrLossesAmt
End Year Balance$71,142EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,000OtherCostOrOtherBasisAmt
Depreciation$48,000DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,800OtherCostOrOtherBasisAmt
Depreciation$55,800DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at December 31, 2024. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral AmericaRegionTxt
Offices2OfficesCnt
Employee14EmployeeCnt
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConductedTxt
Specific Services ProvidedSee 990, Part III, 4aSpecificServicesProvidedTxt
Region Total Expenditures$313,857RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees14SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee14TotalEmployeeCnt
Subtotal Spent$313,857SubtotalSpentAmt
Total Spent$313,857TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fund a NeedEvent1Nm
Gross Receipts Event1$27,156GrossReceiptsEvent1Amt
Charitable Contri Event1$7,459CharitableContriEvent1Amt
Gross Revenue Event1$19,697GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,697OtherDirectExpensesEvent1Amt
Event2Silent AuctionEvent2Nm
Gross Receipts Event2$11,913GrossReceiptsEvent2Amt
Charitable Contri Event2$3,272CharitableContriEvent2Amt
Gross Revenue Event2$8,641GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,641OtherDirectExpensesEvent2Amt
Gross Receipts Total$39,069GrossReceiptsTotalAmt
Charitable Contributions Tot$10,731CharitableContributionsTotAmt
Gross Revenue Total Events$28,338GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$28,338OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,338DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe Board of Directors is provided with a copy of the Form 990 to review before filing.
Form 990, Part VI, Section B, Line 12cAn annual review of the conflict of interest policy is performed for compliance.
Form 990, Part VI, Section B, Line 15aThe Board of Directors evaluates the Executive Director's performance, reviews the Organization's financial statements, and takes into account: merit, parity, and cost of living to determine a compensation package for the Executive Director.
Form 990, Part VI, Section B, Line 15bThe Board of Directors evaluates the performance of the Executive Director, reviews the Organization's financial statements, and takes into account: merit, parity, and cost of living to determine a compensation package.
Form 990, Part VI, Section C, Line 19The governing documents, conflict of interest policy, and financial statements may be available upon request.