CAVETT KIDS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CAVETT KIDS FOUNDATION (EIN 20-2025503)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-02-13
- IRS object ID
- 202640449349301574
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T11:46:17+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Windham Brannon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | 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 | 202025503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVETT KIDS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAVE | BusinessNameControlTxt |
| Phone | 4052712271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD 109 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY SIMPSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4052712271 | PhoneNum |
| Signature | 2026-02-13 | 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 | CARLYE W DOOLEY | PreparerPersonNm |
| PTIN | P00292964 | PTIN |
| Phone | 4048982000 | PhoneNum |
| Preparation | 2026-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY SIMPSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD 109 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,032,022 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CAVETTKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP CHARACTER, COPING, AND CONNECTION FOR KIDS BATTLING LIFE-THREATENING ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 382 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $865,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $897,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,298 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$42,345 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,549 | CYOtherRevenueAmt |
| PY Total Revenue | $855,672 | PYTotalRevenueAmt |
| CY Total Revenue | $910,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $127,857 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,006 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $188,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $44,692 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $403,959 | PYOtherExpensesAmt |
| CY Other Expenses | $382,962 | CYOtherExpensesAmt |
| PY Total Expenses | $720,147 | PYTotalExpensesAmt |
| CY Total Expenses | $634,589 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $276,282 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,218,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,499,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,155,666 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,457,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP CHARACTER, COPING, AND CONNECTION FOR KIDS BATTLING LIFE-THREATENING ILLNESSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $368,148 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CAMPS: SINCE 1997, CAVETT KIDS HAS PROVIDED FREE CAMPS, PROGRAMS, AND SUPPORT FOR OKLAHOMA CHILDREN WITH CHRONIC AND LIFE-THREATENING ILLNESSES. WHAT BEGAN AS ONE CAMP FOR 70 KIDS HAS GROWN INTO EIGHT CAMPS, YEAR-ROUND PROGRAMS, FAMILY SUPPORT, AND SCHOLARSHIPS SERVING THOUSANDS ANNUALLY. OUR CAMPS SERVE CHILDREN WHO REQUIRE ONGOING MEDICAL CARE AND OFTEN CANNOT ATTEND TRADITIONAL CAMPS. WITH 24-HOUR MEDICAL SUPERVISION, CAMPERS SAFELY EXPERIENCE THE JOYS OF CHILDHOOD WHILE BUILDING CONFIDENCE, COPING SKILLS, AND FRIENDSHIPS. CAVETT KIDS OPERATES FOUR CAMPS IN OKLAHOMA AND FOUR OUT-OF-STATE IN NEW MEXICO, ARIZONA, AND FLORIDA, WITH ATTENDANCE RANGING FROM 20 TO OVER 200 CAMPERS, AGES 8-18. ACTIVITIES INCLUDE CRAFTS, OUTDOOR ADVENTURES, TEAM BUILDING, FISHING, A ROPES COURSE AND MORE. MOST IMPORTANTLY, OUR CAMPS PROVIDE A PLACE "WHERE ILLNESS DOES NOT DEFINE THE CHILD." | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,617 | ExpenseAmt |
| Grant | $70,006 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE CAVETT CARES PROGRAM PROVIDES DIRECT ASSISTANCE TO OKLAHOMA FAMILIES OF CHILDREN AND YOUTH (AGES 0-24) DIAGNOSED WITH CHRONIC OR LIFE-THREATENING ILLNESSES. SUPPORT MAY INCLUDE HELP WITH UTILITIES, RENT, GROCERIES, GAS, MEDICATIONS, OR FUNERAL EXPENSES DURING TIMES OF CRISIS. ASSISTANCE IS PROVIDED THROUGH STORE GIFT CARDS OR DIRECT PAYMENTS TO VENDORS OR SERVICE PROVIDERS-NEVER DIRECTLY TO INDIVIDUALS. WHEN TIMES GET TOUGH, OUR CAVETT KIDS FAMILY GROWS STRONGER, ENSURING NO FAMILY FACES HARDSHIP ALONE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,373 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE TRANSITIONS PROGRAM EQUIPS TEENS AND YOUNG ADULTS (AGES 15-24) LIVING WITH CHRONIC OR LIFE-THREATENING ILLNESSES TO SUCCESSFULLY NAVIGATE ADULTHOOD. THROUGH YEAR-ROUND GATHERINGS THAT ARE BOTH ENGAGING AND EDUCATIONAL, PARTICIPANTS BUILD SKILLS IN FINANCIAL LITERACY, CAREER AND EDUCATION PLANNING, HEALTH AND WELLNESS, STRESS MANAGEMENT, AND DECISION-MAKING. THESE YOUNG ADULTS FACE UNIQUE CHALLENGES BALANCING INDEPENDENCE WITH ONGOING MEDICAL CARE, AND MANY LACK ACCESS TO TRADITIONAL SUPPORT SYSTEMS. THE CAVETT KIDS FOUNDATION HELPS BRIDGE THAT GAP-EMPOWERING PARTICIPANTS TO THRIVE, NOT JUST SURVIVE, AS THEY ENTER ADULTHOOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $435 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE DIALYSIS REWARDS PROGRAM SUPPORTS CHILDREN UNDERGOING DIALYSIS TREATMENT FOR KIDNEY FAILURE THROUGH POSITIVE REINFORCEMENT AND ENCOURAGEMENT. IN PARTNERSHIP WITH THE PEDIATRIC DIALYSIS UNIT AT OKLAHOMA CHILDREN'S HOSPITAL, THE PROGRAM MOTIVATES PATIENTS TO TAKE RESPONSIBILITY FOR THEIR HEALTH AND MAINTAIN TREATMENT COMPLIANCE. BY REWARDING HEALTHY BEHAVIORS AND CONSISTENT PARTICIPATION, WE HELP IMPROVE EMOTIONAL WELL-BEING AND QUALITY OF LIFE FOR CHILDREN WHO OFTEN FACE ISOLATION, STRICT DIETS, AND DEMANDING TREATMENT SCHEDULES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $435 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $520,573 | 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 | Yes (true) | 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 | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAVETT KIDS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4052712271 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 730 W WILSHIRE BLVD STE 109 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ASHLEY SIMPSON | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | Yes (X) | $81,800 | $0 | $6,267 |
| ERIN WALKER | |||||||
| SECRETARY | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KANDI LINK | |||||||
| TREASURER | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS DUHON | |||||||
| PRESIDENT | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE SPERRAZZA | |||||||
| MEMBER | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PACE | |||||||
| MEMBER | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ERIC CAVETT | |||||||
| MEMBER | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAMIE KILPATRICK | |||||||
| MEMBER | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LIZ MCCABE | |||||||
| MEMBER | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TINK COLLINS | |||||||
| MEMBER | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VANESSA MAESE | |||||||
| MEMBER | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $271,974 | FundraisingAmt |
| Government Grants | $107,105 | GovernmentGrantsAmt |
| All Other Contributions | $518,707 | AllOtherContributionsAmt |
| Noncash Contributions | $12,845 | NoncashContributionsAmt |
| Total Contributions | $897,786 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,634 | TotalRevenueColumnAmt |
| Exclusion | $31,634 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,602 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $271,974 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $121,151 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,549 | TotalRevenueColumnAmt |
| Exclusion | -$18,549 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $910,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,085 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,006 | TotalAmt |
| Program Services | $71,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,762 | TotalAmt |
| Program Services | $71,260 | ProgramServicesAmt |
| Management And General | $6,563 | ManagementAndGeneralAmt |
| Fundraising | $15,939 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,501 | TotalAmt |
| Program Services | $49,782 | ProgramServicesAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
| Fundraising | $11,136 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575 | TotalAmt |
| Program Services | $1,957 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,370 | TotalAmt |
| Program Services | $6,361 | ProgramServicesAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
| Fundraising | $1,423 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,413 | TotalAmt |
| Program Services | $7,914 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
| Fundraising | $1,770 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,769 | TotalAmt |
| Program Services | $11,894 | ProgramServicesAmt |
| Management And General | $33,779 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,122 | TotalAmt |
| Program Services | $4,122 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,004 | TotalAmt |
| Program Services | $40,671 | ProgramServicesAmt |
| Management And General | $2,925 | ManagementAndGeneralAmt |
| Fundraising | $5,408 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,503 | TotalAmt |
| Program Services | $15,582 | ProgramServicesAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
| Fundraising | $3,486 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,619 | TotalAmt |
| Program Services | $15,398 | ProgramServicesAmt |
| Management And General | $4,777 | ManagementAndGeneralAmt |
| Fundraising | $3,444 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,976 | TotalAmt |
| Program Services | $50,976 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,933 | TotalAmt |
| Program Services | $8,933 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,014 | TotalAmt |
| Management And General | $4,014 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,770 | TotalAmt |
| Program Services | $2,465 | ProgramServicesAmt |
| Management And General | $9,753 | ManagementAndGeneralAmt |
| Fundraising | $552 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CAMP FACILITIES & FOOD | $127,667 | $127,667 |
| SPECIAL ACTIVITY | $30,797 | $30,797 |
| APPRECIATION | $3,548 | $3,548 |
| OTHER PROGRAM EXPENSES | $240 | $240 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,589 | TotalAmt |
| Program Services | $520,573 | ProgramServicesAmt |
| Management And General | $69,324 | ManagementAndGeneralAmt |
| Fundraising | $44,692 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,828 | BOYAmt |
| EOY | $1,213,523 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,118 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,133 | BOYAmt |
| EOY | $39,171 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,043 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,184 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,873 | BOYAmt |
| EOY | $6,859 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,668 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,847 | BOYAmt |
| EOY | $236,696 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,349 | BOYAmt |
| EOY | $1,499,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,739 | BOYAmt |
| EOY | $17,691 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,944 | BOYAmt |
| EOY | $23,964 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,683 | BOYAmt |
| EOY | $41,655 | 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 | $959,712 | BOYAmt |
| EOY | $1,257,003 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,954 | BOYAmt |
| EOY | $200,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,666 | BOYAmt |
| EOY | $1,457,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,349 | BOYAmt |
| EOY | $1,499,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $276,282 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,881 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,883 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 Minus4 Years | $476,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,786 | CurrentTaxYearAmt |
| Total | $3,687,236 | 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 Minus4 Years | $476,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $572,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $867,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,786 | CurrentTaxYearAmt |
| Total | $3,687,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,687,236 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,634 | CurrentTaxYearAmt |
| Total | $53,923 | 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 Minus4 Years | $89 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $8,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,749,518 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $101,064 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98339 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 89.0, COLUMN B - 2698.0, COLUMN C - 4384.0, COLUMN D - 1188.0, COLUMN E - , COLUMN F - 8359.0; | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,668 | BeginningYearBalanceAmt |
| Contributions | $41,622 | ContributionsAmt |
| Investment Earnings Or Losses | $22,881 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,225 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $216,946 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,484 | BeginningYearBalanceAmt |
| Contributions | $40,988 | ContributionsAmt |
| Investment Earnings Or Losses | $20,619 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,423 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $157,668 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,740 | BeginningYearBalanceAmt |
| Contributions | $48,223 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,849 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $99,484 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,437 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $7,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,669 | OtherExpendituresAmt |
| End Year Balance | $64,740 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,676 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $6,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,602 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $59,437 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.62 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,184 | DepreciationAmt |
| Book Value | $3,160 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,699 | OtherCostOrOtherBasisAmt |
| Book Value | $3,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,859 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| Book ValueBookValueAmt | DescDesc |
|---|---|
| $0 | |
| $216,946 | INTEREST IN ASSETS HELD BY OTHERS |
| $19,750 | RIGHT OF USE ASSET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $236,696 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| FINANCING LEASE OBLIGATIONS | $3,870 |
| OPERATING LEASE OBLIGATIONS | $20,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,964 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $940,250 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,881 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,367 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $36,248 | RevenueNotReportedAmt |
| Revenue Subtotal | $904,002 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6,869 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,869 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $910,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $638,204 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,367 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,367 | ExpensesNotReportedAmt |
| Expenses Subtotal | $624,837 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $9,752 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $9,752 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $634,589 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE FOUNDATION'S ENDOWMENT WAS CREATED THROUGH DONOR RESTRICTED CONTRIBUTIONS AS WELL AS CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. THE FUNDS IN THIS ENDOWMENT ARE INTENDED TO PROVIDE FUNDING FOR THE FOUNDATION'S OPERATIONS INTO THE FUTURE. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. GENERALLY, ALL REVENUE EARNED OUTSIDE THE PURPOSE FOR WHICH THE FOUNDATION IS CREATED IS TAXABLE AS EARNED INCOME. WITH FEW EXCEPTIONS, THE FOUNDATION IS NOT SUBJECT TO EXAMINATION BY ANY TAX JURISDICTION FOR YEARS PRIOR TO 2021. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | OTHER EXPENSE NETTED IN REVENUE - 240 IN-KIND EXPENSE NETTED IN REVENUE - 6629 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | OTHER EXPENSE NETTED IN REVENUE - 240 IN KIND EXPENSE NETTED IN REVENUE - 6629 M-1 ADJUSTMENT FOR ROU LEASE OBLIGATION - 2883 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAVETT KIDS GOT TALENT | Event1Nm |
| Gross Receipts Event1 | $374,576 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,974 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,602 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $121,151 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $374,576 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $271,974 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $102,602 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $121,151 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $121,151 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$18,549 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GIFT CARDS AND FAMILY SUPPORT PAYMENTS ON BEHALF OF INDIVIDUALS | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $71,006 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | NONE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | WE OFFER EMERGENCY ASSISTANCE TO FAMILIES WITH CHILDREN IN THE HOME, WHO HAVE BEEN DIAGNOSED WITH A CHRONIC OR LIFE-THREATENING ILLNESS. FAMILIES MUST LIVE IN OKLAHOMA, HAVE PROOF OF DIAGNOSIS FOR THE CHILD, DIAGNOSIS MUST IMPACT PHYSICAL HEALTH, IS LIMITED BY OUR EMERGENCY FAMILY SUPPORT POLICY WHICH NOTES AGE, TYPES OF SUPPORT OFFERED, AND MAX DOLLAR AMOUNT. WE SHOW PROOF OF REQUEST THROUGH EMAIL INQUIRY FORMS OR EMAIL RECOMMENDATIONS FROM MEDICAL CARE TEAM PROVIDERS. ALL ASSISTANCE IS PAID DIRECTLY TO A THIRD PARTY (NEVER PERSONAL CASH OR CHECKS) OR IS GIVEN IN FORMS OF GAS OR GROCERY GIFT CARDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 435 including grants of $ 0)(Revenue $ 0) THE DIALYSIS REWARDS PROGRAM SUPPORTS CHILDREN UNDERGOING DIALYSIS TREATMENT FOR KIDNEY FAILURE THROUGH POSITIVE REINFORCEMENT AND ENCOURAGEMENT. IN PARTNERSHIP WITH THE PEDIATRIC DIALYSIS UNIT AT OKLAHOMA CHILDREN'S HOSPITAL, THE PROGRAM MOTIVATES PATIENTS TO TAKE RESPONSIBILITY FOR THEIR HEALTH AND MAINTAIN TREATMENT COMPLIANCE. BY REWARDING HEALTHY BEHAVIORS AND CONSISTENT PARTICIPATION, WE HELP IMPROVE EMOTIONAL WELL-BEING AND QUALITY OF LIFE FOR CHILDREN WHO OFTEN FACE ISOLATION, STRICT DIETS, AND DEMANDING TREATMENT SCHEDULES. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | BEFORE FILING, THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990. THE DRAFT FORM IS THEM ISSUED TO BOARD MEMBERS TO REVIEW. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD MEMBERS REVIEW COMMITMENTS ANNUALLY AND MUST NOTIFY IF ANY CONFLICTS ARISE. THE POLICY IS ALSO REVIEWED AND DISCUSSED OFTEN WITH THE GOVERNANCE COMMITTEE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON CONSIDERING COMPENSATION OF OTHER EXECUTIVE DIRECTORS WITH COMPARABLE PEER ORGANIZATIONS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | A MARKET COMPARISON FROM AN OUTSIDE PARTY RAN A COMPENSATION REPORT FOR BOTH OUR DIRECTOR OF PROGRAMS POSITION, AND THE MARKETING AND EVENTS MANAGER POSITION. THESE WERE USED ALONG WITH YEARS OF EXPERIENCE TO DETERMINE SALARY. |
| Form 990, Part VI, Line 19 Required documents available to the public | PROVIDED FOR REVIEW UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | ADJUSTMENT FOR ROU LEASE OBLIGATIONS - 2883; Total - 2883; |