DELIGHT MINISTRIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DELIGHT MINISTRIES (EIN 47-0993147)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-01-28
IRS object ID: 202610289349300956
Schema version: 2024v5.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-01-28T10:04:06-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621532536	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COULTER & JUSTUS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9717 COGDILL ROAD	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37932	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470993147	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELIGHT MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DELI	BusinessNameControlTxt
Phone	6156262450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 POLK AVE 172	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ABBY STARK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6156262450	PhoneNum
Signature	2026-01-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL R GREER	PreparerPersonNm
PTIN	P01252507	PTIN
Phone	8656374161	PhoneNum
Preparation	2026-01-19	PreparationDt

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	MACKENZIE BRIDGES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1133 POLK AVE 172	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,353,574	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DELIGHTMINISTRIES.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO INVITE COLLEGE WOMEN INTO CHRIST-CENTERED COMMUNITY THAT FOSTERS VULNERABILITY AND TRANSFORMS STORIES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$113,602	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$82,228	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$772,107	PYContributionsGrantsAmt
CY Contributions Grants	$711,778	CYContributionsGrantsAmt
PY Program Service Revenue	$33,666	PYProgramServiceRevenueAmt
CY Program Service Revenue	$48,346	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$305,712	PYOtherRevenueAmt
CY Other Revenue	$350,492	CYOtherRevenueAmt
PY Total Revenue	$1,111,485	PYTotalRevenueAmt
CY Total Revenue	$1,110,616	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$753,802	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$773,226	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,296	CYTotalFundraisingExpenseAmt
PY Other Expenses	$442,881	PYOtherExpensesAmt
CY Other Expenses	$381,054	CYOtherExpensesAmt
PY Total Expenses	$1,196,683	PYTotalExpensesAmt
CY Total Expenses	$1,154,280	CYTotalExpensesAmt
PY Revenues Less Expenses	-$85,198	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$43,664	CYRevenuesLessExpensesAmt
Total Assets BOY	$523,919	TotalAssetsBOYAmt
Total Assets EOY	$420,465	TotalAssetsEOYAmt
Total Liabilities BOY	$123,180	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$63,390	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$400,739	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$357,075	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO INVITE COLLEGE WOMEN INTO CHRIST-CENTERED COMMUNITY THAT FOSTERS VULNERABILITY AND TRANSFORMS STORIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$794,150	ExpenseAmt
Revenue	$285,236	RevenueAmt
Desc	THE PRIMARY ACTIVITY OF DELIGHT MINISTRIES IS TO LAUNCH, GROW, AND SUSTAIN CHRIST-CENTERED WOMEN'S COMMUNITIES ON COLLEGE CAMPUSES ACROSS THE COUNTRY.	Desc
Total Program Service Expenses	$794,150	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD MEASURE FINANCIALS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6155020380	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2110 BLAIR BLVD 4902	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37212	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MACKENZIE DURHAM
CO-FOUNDER	5.00	Yes (X)	$24,000	$0	$0
MACKENZIE BRIDGES
CO-FOUNDER & PRESIDENT	5.00	Yes (X)	$24,000	$0	$0	Yes (X)
KAILEY CORNETT
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
GRANT SKELDON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ALEX EHRICH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
NATALIE FIRKSER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KRISTA BREILH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JANA OGG
EXECUTIVE DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$48,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$711,778	AllOtherContributionsAmt
Total Contributions	$711,778	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LEADERSHIP CONFERENCE	Desc
Business	900099	BusinessCd
Total Revenue Column	$48,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,346	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$48,346	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$593,450	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$242,958	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$236,890	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$113,602	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,110,616	TotalRevenueColumnAmt
Related Or Exempt Func Income	$285,236	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$113,602	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$707,628	TotalAmt
Program Services	$503,032	ProgramServicesAmt
Management And General	$169,771	ManagementAndGeneralAmt
Fundraising	$34,825	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,963	TotalAmt
Program Services	$17,470	ProgramServicesAmt
Management And General	$12,696	ManagementAndGeneralAmt
Fundraising	$2,797	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,635	TotalAmt
Program Services	$17,296	ProgramServicesAmt
Management And General	$12,570	ManagementAndGeneralAmt
Fundraising	$2,769	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,070	TotalAmt
Management And General	$54,070	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,409	TotalAmt
Program Services	$1,927	ProgramServicesAmt
Fundraising	$482	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,295	TotalAmt
Program Services	$1,167	ProgramServicesAmt
Management And General	$2,705	ManagementAndGeneralAmt
Fundraising	$7,423	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,070	TotalAmt
Program Services	$7,770	ProgramServicesAmt
Management And General	$45,300	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,533	TotalAmt
Program Services	$21,533	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,210	TotalAmt
Management And General	$5,210	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EVENT FEES	$76,459	$76,459
STAFF DEVELOPMENT/TRAIN	$45,054	$45,054
MEALS & ENTERTAINMENT	$42,235	$42,235
DUES & SUBCRIPTIONS	$39,668	$39,668

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,051	TotalAmt
Program Services	$20,539	ProgramServicesAmt
Management And General	$9,512	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,154,280	TotalAmt
Program Services	$794,150	ProgramServicesAmt
Management And General	$311,834	ManagementAndGeneralAmt
Fundraising	$48,296	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$439,837	BOYAmt
EOY	$377,925	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,875	BOYAmt
EOY	$4,852	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,391	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,644	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,644	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$65,816	BOYAmt
EOY	$37,688	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$523,919	BOYAmt
EOY	$420,465	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,372	BOYAmt
EOY	$10,454	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$40,992	BOYAmt
EOY	$30,498	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,816	BOYAmt
EOY	$22,438	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,180	BOYAmt
EOY	$63,390	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	$278,334	BOYAmt
EOY	$274,235	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,405	BOYAmt
EOY	$82,840	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$400,739	BOYAmt
EOY	$357,075	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$523,919	BOYAmt
EOY	$420,465	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$43,664	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$467,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$709,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$413,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$772,107	CurrentTaxYearMinus1YearAmt
Current Tax Year	$711,778	CurrentTaxYearAmt
Total	$3,075,053	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$237,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$305,620	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,492	CurrentTaxYearAmt
Total	$1,219,133	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92	CurrentTaxYearMinus1YearAmt
Total	$1,450	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$664,258	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$946,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$544,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,077,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,062,270	CurrentTaxYearAmt
Total	$4,295,636	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,000	CurrentTaxYearAmt
Total	$392,993	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$154,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,000	CurrentTaxYearAmt
Total	$392,993	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,902,643	PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,961	CurrentTaxYearAmt
Total	$139,976	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,961	CurrentTaxYearAmt
Total	$139,976	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$681,181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$977,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,088,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,127,231	CurrentTaxYearAmt
Total	$4,435,612	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87980	PublicSupportCY509Pct
Public Support PY509	0.86760	PublicSupportPY509Pct
Investment Income CY	0.03160	InvestmentIncomeCYPct
Investment Income PY	0.02610	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,644	OtherCostOrOtherBasisAmt
Depreciation	$18,644	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
LEASE RIGHT OF USE ASSETS	$22,438
OTHER ASSETS	$15,250

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$37,688	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$22,438	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,438	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,353,574	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$242,958	OtherRevenueAmt
Revenue Not Reported	$242,958	RevenueNotReportedAmt
Revenue Subtotal	$1,110,616	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,110,616	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,397,238	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$242,958	OtherExpensesIncludedAmt
Expenses Not Reported	$242,958	ExpensesNotReportedAmt
Expenses Subtotal	$1,154,280	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,154,280	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COGS 242,958.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 242,958.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS REVIEWED BY ORGANIZATION MANAGEMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S FOUNDERS ARE RESPONSIBLE FOR COMPENSATION DECISIONS AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION DURING THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990 - PART XII - LINE 2C	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2024 TAX YEAR.