FOREST FORWARD: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FOREST FORWARD (EIN 85-1581238)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202533189349315088
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T15:43:31-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752593210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sutton Frost Cary LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Front St Suite 200 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851581238 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOREST FORWARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORE | BusinessNameControlTxt |
| Phone | 4696769567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 152929 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH WATTLEY | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carroll Elizabeth Arnott | PreparerPersonNm |
| PTIN | P01965628 | PTIN |
| Phone | 8176498083 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH WATTLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 152929 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,897,766 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FORESTFORWARD.ORG | WebsiteAddressTxt |
| Activity Or Mission | Forest Forward works with the community to combat the causes and effects of systemic inequities through neighborhood revitalization that centers efforts to accelerate the advancement of marginalized people. The centerpoint of the project is the restoration and renovation of the historic Forest Theater in South Dallas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,851,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,725,607 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $141,504 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,312 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,120 | CYOtherRevenueAmt |
| PY Total Revenue | $7,856,409 | PYTotalRevenueAmt |
| CY Total Revenue | $14,793,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,442 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,886 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $781,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,144,139 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $153,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,197,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,477,240 | PYOtherExpensesAmt |
| CY Other Expenses | $2,054,009 | CYOtherExpensesAmt |
| PY Total Expenses | $2,288,987 | PYTotalExpensesAmt |
| CY Total Expenses | $3,414,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,567,422 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,379,957 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,355,200 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,326,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,361,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,952,831 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,993,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,373,727 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Forest Forward works with the community to combat the causes and effects of systemic inequities through neighborhood revitalization that centers efforts to accelerate the advancement of marginalized people. The centerpoint of the project is the restoration and renovation of the historic Forest Theater in South Dallas. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,557,583 | ExpenseAmt |
| Grant | $62,886 | GrantAmt |
| Desc | FOREST THEATER PROJECT PRESERVING OUR CULTURAL IDENTITY AND PROVIDING OPPORTUNITY, THE FOREST THEATER, ONCE KNOWN FOR ITS MARQUEE AND BECKONING LIGHTS, WILL BE RESTORED, YIELDING 45,000 SQUARE FEET DEDICATED TO FOUR CRITICAL SPACES: CONCERT HALL CREATIVE LABORATORY-13,000 SQUARE FEET OF SPACE TO HOUSE MOVEMENT AND RECORDING STUDIO, FLEX SPACE, RESOURCE CENTER, SENSORY IMMERSION ROOM, ARTIST CLASSROOMS, AND LABS ROOF DECK STUDIO THEATER Forest Theater groundbreaking was in April 2024. This officially launched the beginning of an $80m renovation and restoration project, with opening slated for mid-2026. The theater will be a centerpiece of this revitalized South Dallas neighborhood (located three blocks from the MLK Jr. Arts Academy).CRADLE TO COLLEGE EDUCATION PATHWAY & COMMUNITY OUTREACH - A MULTI-YEAR PUBLIC-PRIVATE PARTNERSHIP WITH THE DALLAS INDEPENDENT SCHOOL DISTRICT HAS BEEN ESTABLISHED TO ADVANCE EDUCATIONAL OPPORTUNITIES BY PROVIDING STUDENT ACCESS TO THE RESTORED FOREST THEATER AND ITS COMPONENT FEATURES SUCH AS THE SENSORY IMMERSION ROOM, STUDIO THEATER WITH ABILITY TO CONVERT FOR ANIMATION AND CGI TECHNOLOGY, AND PODCAST, BROADCAST, AND RECORDING STUDIO. THROUGH THIS PARTNERSHIP, THE DR. MARTIN LUTHER KING CENTER HAS BEEN TRANSFORMED INTO THE DR. MARTIN LUTHER KING, JR. ARTS ACADEMY, EXTENDING ITS CURRICULAR OFFERINGS FROM PRE-K THROUGH THE EIGHTH GRADE.MLK Jr. Arts Academy moved from struggling school to high-performing, with several graduates accepted into the prestigious Booker T. Washington High School for the Performing and Visual Arts.Housing - Understanding that neighborhoods are impacted by their housing stock, Forest Forward works to establish collaborative relationships to support the development and construction of mixed-income housing. The approach to housing creation will focus on no displacement of residents and preserving affordability. | Desc |
| Total Program Service Expenses | $1,557,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VENTURITY | PersonNm |
| Phone | 9726920380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14841 DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ELIZABETH WATTLEY | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $248,846 | $0 | $0 | |
| SHARON CARSON | |||||||
| CHIEF ADV. OFFICER | 40.00 | 0.00 | $173,077 | $0 | $0 | ||
| CHRIS DOWDY | |||||||
| VP OF STRATEGY | 40.00 | 0.00 | $163,269 | $0 | $0 | ||
| ASHLEY WILSON | |||||||
| EXECUTIVE VP | 40.00 | 0.00 | $125,115 | $0 | $0 | ||
| CECILYN BRYAN | |||||||
| DIR OF OPERATIONS | 40.00 | 0.00 | $101,731 | $0 | $0 | ||
| LARRY JAMES | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MATRICE ELLIS-KIRK | |||||||
| Chairman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JON HALBERT | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA HALBERT | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GILBERT GERST | |||||||
| Treasurer | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV MATTHEW RUFFNER | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FROSWA BOOKER-DREW | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DIANE RAGSDALE | |||||||
| Secretary | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RABBI DAVID STERN | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS FOLEY | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CEDRIC CORDELL ADAMS MD | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMILA THOMAS | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PETER BRODSKY | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL HINOJOSA | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TERRY LOFTIS | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID HUNTLEY | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CELIA WALKER | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA WASHINGTON | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| NOELLE LEVEAUX | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICK HIGHTOWER | |||||||
| Director | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $812,038 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LINBECK CON-REAL FOREST THEATER LLC | |||||
| 3900 ESSEX LANE 1200 | HOUSTON | TX | 77027 | CONSTRUCTION | $4,085,779 |
| HKS | |||||
| 350 N SAINT PAUL ST 100 | DALLAS | TX | 75201 | PROFESSIONAL SERVICES | $1,068,115 |
| THE PROJECTS GROUP | |||||
| 301 COMMERCE ST 1301 | FORT WORTH | TX | 76102 | PROJECT MANAGEMENT | $364,567 |
| KIMLEY-HORN & ASSOCIATES | |||||
| PO BOX 932514 | ATLANTA | GA | 31193 | PROFESSIONAL SERVICES | $347,638 |
| CDT ENVIRONMENTAL LP | |||||
| PO BOX 152929 | DALLAS | TX | 75315 | ENVIRONMENTAL CONSULTING | $1,543,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $55,325 | FundraisingAmt |
| All Other Contributions | $14,670,282 | AllOtherContributionsAmt |
| Noncash Contributions | $55,500 | NoncashContributionsAmt |
| Total Contributions | $14,725,607 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,504 | TotalRevenueColumnAmt |
| Exclusion | $141,504 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,170 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,775 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$74,605 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,485 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,485 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,793,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,485 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $141,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,886 | TotalAmt |
| Program Services | $62,886 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,847 | TotalAmt |
| Program Services | $124,423 | ProgramServicesAmt |
| Management And General | $62,212 | ManagementAndGeneralAmt |
| Fundraising | $62,212 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,955 | TotalAmt |
| Program Services | $410,859 | ProgramServicesAmt |
| Management And General | $103,853 | ManagementAndGeneralAmt |
| Fundraising | $231,243 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,758 | TotalAmt |
| Program Services | $1,484 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
| Fundraising | $814 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,291 | TotalAmt |
| Program Services | $38,360 | ProgramServicesAmt |
| Management And General | $11,901 | ManagementAndGeneralAmt |
| Fundraising | $21,030 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,288 | TotalAmt |
| Program Services | $40,511 | ProgramServicesAmt |
| Management And General | $12,568 | ManagementAndGeneralAmt |
| Fundraising | $22,209 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,161 | TotalAmt |
| Program Services | $3,744 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $2,917 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,909 | TotalAmt |
| Program Services | $128,919 | ProgramServicesAmt |
| Management And General | $51,588 | ManagementAndGeneralAmt |
| Fundraising | $100,402 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,000 | TotalAmt |
| Fundraising | $153,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,068 | TotalAmt |
| Program Services | $269,428 | ProgramServicesAmt |
| Management And General | $107,812 | ManagementAndGeneralAmt |
| Fundraising | $56,828 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,580 | TotalAmt |
| Fundraising | $192,580 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,824 | TotalAmt |
| Program Services | $44,617 | ProgramServicesAmt |
| Management And General | $144,563 | ManagementAndGeneralAmt |
| Fundraising | $23,644 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,542 | TotalAmt |
| Program Services | $168,672 | ProgramServicesAmt |
| Management And General | $81,770 | ManagementAndGeneralAmt |
| Fundraising | $21,100 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,775 | TotalAmt |
| Program Services | $14,369 | ProgramServicesAmt |
| Management And General | $23,134 | ManagementAndGeneralAmt |
| Fundraising | $13,272 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,688 | TotalAmt |
| Program Services | $87,688 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,702 | TotalAmt |
| Program Services | $60,265 | ProgramServicesAmt |
| Management And General | $49,437 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,105 | TotalAmt |
| Program Services | $18,984 | ProgramServicesAmt |
| Management And General | $8,121 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $294,019 | $294,019 | ||
| REAL ESTATE TAXES | $39,234 | $39,234 | ||
| PROGRAM EXPENSES | $30,596 | $30,596 | ||
| EQUIPMENT RENTAL | $14,806 | $2,149 | $12,544 | $113 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,414,034 | TotalAmt |
| Program Services | $1,557,583 | ProgramServicesAmt |
| Management And General | $659,032 | ManagementAndGeneralAmt |
| Fundraising | $1,197,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,375,496 | BOYAmt |
| EOY | $7,547,449 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,895,643 | BOYAmt |
| EOY | $1,360,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,748 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,603,687 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,698 | BOYAmt |
| EOY | $31,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,640,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $345,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,110,789 | BOYAmt |
| EOY | $6,295,741 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,938,574 | BOYAmt |
| EOY | $13,470,496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,355,200 | BOYAmt |
| EOY | $35,326,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,028 | BOYAmt |
| EOY | $1,083,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,852,332 | BOYAmt |
| EOY | $3,163,926 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,070 | BOYAmt |
| EOY | $180,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,361,430 | BOYAmt |
| EOY | $4,952,831 | 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 | $7,920,431 | BOYAmt |
| EOY | $9,319,074 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,073,339 | BOYAmt |
| EOY | $21,054,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,993,770 | BOYAmt |
| EOY | $30,373,727 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,355,200 | BOYAmt |
| EOY | $35,326,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,379,957 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,699,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,954,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,851,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,725,607 | CurrentTaxYearAmt |
| Total | $28,230,544 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,699,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,954,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,851,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,725,607 | CurrentTaxYearAmt |
| Total | $28,230,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,404,707 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,825,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,504 | CurrentTaxYearAmt |
| Total | $155,216 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,485 | CurrentTaxYearAmt |
| Total | $1,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,387,245 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,623,748 | OtherCostOrOtherBasisAmt |
| Book Value | $3,623,748 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,928,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,191 | DepreciationAmt |
| Book Value | $2,613,643 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,900 | DepreciationAmt |
| Book Value | $58,350 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,295,741 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $13,335,239 |
| OTHER ASSETS | $5,750 |
| RIGHT OF USE ASSET | $129,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,470,496 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $130,816 |
| REFUNDABLE ADVANCE | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $180,816 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,816,723 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,732 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,793,991 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,793,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,436,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,732 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,732 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,414,034 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,414,034 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | FF is exempt from federal income taxes under Section 501(c)(3) of the IRC. In addition, FF has been determined by the Internal Revenue Service (IRS) not to be a private foundation within the meaning of Section 509(a) of the IRC. Income generated from activities unrelated to FFs exempt purposes is subject to tax under IRC Section 511. FF did not have any unrelated business income for the year ended December 31, 2024. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing FFs tax returns and recognition of a tax liability (or asset) if FF has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by FF, and has concluded that as of December 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The LLCs are disregarded entities for tax purposes and are included with the activity of FF for tax reporting purposes. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RISE 360 | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2560 HONEYSUCKLE DRIVE | AddressLine1Txt |
| City | RICHARDSON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $4,915,000 | GrossReceiptsAmt |
| Retained By Contractor | $153,000 | RetainedByContractorAmt |
| Net To Organization | $4,762,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,915,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $153,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,762,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GROUNDBREAKING | Event1Nm |
| Gross Receipts Event1 | $84,495 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,170 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,543 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,170 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $54,220 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,842 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,495 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,325 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,170 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,543 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,170 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $54,220 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,842 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,775 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$74,605 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT ASSISTANCE | GrantTypeTxt |
| Recipient | 41 | RecipientCnt |
| Cash Grant | $62,886 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE APPLICANT MUST BE A PARENT AND/OR GUARDIAN OF A CURRENT MLK ART ACADEMY STUDENT AND MUST HAVE INCURRED FINANCIAL HARDSHIP AND IN NEED OF THE BASIC NECESSITIES. THE APPLICANT MUST FILL OUT AN APPLICATION FOR ASSISTANCE, PROVIDE STATE IDENTIFICAITON DOCUMENT AND ESTABLISH PROOF OF RESIDENCY. PAYMENTS WILL BE MADE DIRECTLY TO THE LANDLORD/UTILITY PROVIDER ON THE BEHALF OF THE INDIVIDUAL NAMED IN THE APPLICATION THAT MEETS THE CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|
| CHRIS DOWDY | |||
| VP OF STRATEGY | $163,269 | $163,269 | |
| ELIZABETH WATTLEY | |||
| President & CEO | $223,846 | $248,846 | $25,000 |
| SHARON CARSON | |||
| CHIEF ADV. OFFICER | $173,077 | $173,077 | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | furniture | Desc |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE BOARD WILL REVIEW AND APPROVE THE FILING OF THE FORM 990. |
| Form 990, Part VI, Section B, Line 12c | ANNUALLY, OFFICERS MUST DISCLOSE CONFLICTS OF INTEREST. DIRECTORS AND OFFICERS MUST DISCLOSE FACTS OF ANY RELATIONSHIP WITH ENTITY'S PROPOSING TO CONTRACT WITH THE CORPORATION. DISCIPLINARY ACTIONS MAY BE TAKEN FOR NONCOMPLIANCE. MINUTES SHALL CONTAIN RELATED DETAILS, ANNUAL AFFIRMATION STATEMENTS SHALL BE OBTAINED FROM DIRECTORS, PRINCIPAL OFFICER AND COMMITTEE MEMBERS. |
| Form 990, Part VI, Section B, Line 15a | Salaries of key employees are based on competitive analysis within the Purpose Built Communities Network and approved by the board. A compensation study was conducted. |
| Form 990, Part VI, Section B, Line 15b | SEE VI, LINE 15A RESPONSE ABOVE. |
| Form 990, Part VI, Section C, Line 19 | No documents available to the public. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|
| HAROLD & LOIS LLC | ||||||
| 1601 S MALCOLM X | DALLAS | TX | 75215 | PROPERTY ACQUISITION | TX | FOREST FORWARD |
| FOREST THEATER LLC | ||||||
| 1920 MARTIN LUTHER KING | DALLAS | TX | 75215 | THEATER/EVENTS | TX | FOREST FORWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |