STRATEGY STUDIO / PUBLIC DATA EXPLORER

VOICES JACKSON HOLE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
VOICES JACKSON HOLE (EIN 92-1110044)
Tax period
2025-01-01 to 2025-06-30
Filed
2026-05-08
IRS object ID
202601289349302735
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-05-08T14:21:47-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463917257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stam & Associates CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2218AddressLine1Txt
CityJacksonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN921110044EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Voices Jackson HoleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVOICBusinessNameControlTxt
Phone3072007871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3725AddressLine1Txt
CityJacksonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdrian CrokePersonNm
Person TitleSecretaryPersonTitleTxt
Phone3072007871PhoneNum
Signature2026-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRachel StamPreparerPersonNm
PTINP01217119PTIN
Phone3077347826PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdrian CrokePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3725AddressLine1Txt
CityJacksonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$138,268GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.voicesjh.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2022FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionVoices JH's mission is to engage and empower the immigrant communities of the Teton region.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$630,647PYContributionsGrantsAmt
CY Contributions Grants$108,798CYContributionsGrantsAmt
PY Program Service Revenue$68,135PYProgramServiceRevenueAmt
CY Program Service Revenue$28,740CYProgramServiceRevenueAmt
PY Investment Income$444PYInvestmentIncomeAmt
CY Investment Income$730CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$699,226PYTotalRevenueAmt
CY Total Revenue$138,268CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$276,376PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$172,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$12,986PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$190CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$56,893CYTotalFundraisingExpenseAmt
PY Other Expenses$174,748PYOtherExpensesAmt
CY Other Expenses$102,037CYOtherExpensesAmt
PY Total Expenses$464,110PYTotalExpensesAmt
CY Total Expenses$274,454CYTotalExpensesAmt
PY Revenues Less Expenses$235,116PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$136,186CYRevenuesLessExpensesAmt
Total Assets BOY$396,069TotalAssetsBOYAmt
Total Assets EOY$259,883TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$396,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$259,883NetAssetsOrFundBalancesEOYAmt
MissionVoices JH's mission is to engage and empower the immigrant communities of the Teton region.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$60,245ExpenseAmt
DescVoices Jackson Hole offers a personalized, first language communication network with immigrant families in the Teton region.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$52,629ExpenseAmt
Revenue$8,040RevenueAmt
DescVoices Jackson Hole works with community entities to ensure that immigrant communities have influence on community decision making through inclusive qualitative and quantitative research.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$71,587ExpenseAmt
Revenue$20,700RevenueAmt
DescVoices supports the growth and development of immigrant leaders to achieve their personal vision of success.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$184,461TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alin BadilloBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3072007871PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3725AddressLine1Txt
CityJacksonCityNm
State AbbreviationWYStateAbbreviationCd
ZIP83001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LizAnn Rogovoy Eisen
Chair3.00Yes (X)Yes (X)$0$0$0
Adrian Croke
Secretary2.00Yes (X)Yes (X)$0$0$0
Anya Kopyleva
Treasurer1.00Yes (X)Yes (X)$0$0$0
Carl Palmer
Member1.00Yes (X)$0$0$0
James Keller
Member1.00Yes (X)$0$0$0
Lynne Davis
Member2.00Yes (X)$0$0$0
Liza Millet
Member1.00Yes (X)$0$0$0
Alin Badillo
Executive Director40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
All Other Contributions$108,798AllOtherContributionsAmt
Total Contributions$108,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram Service feesDesc
Business624100BusinessCd
Total Revenue Column$28,740TotalRevenueColumnAmt
Related Or Exempt Func Income$28,740RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,740TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$730TotalRevenueColumnAmt
Exclusion$730ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,268TotalRevenueColumnAmt
Related Or Exempt Func Income$28,740RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$730ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$26,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$107,500TotalAmt
Program Services$100,900ProgramServicesAmt
Management And General$5,050ManagementAndGeneralAmt
Fundraising$1,550FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,103TotalAmt
Program Services$6,474ProgramServicesAmt
Management And General$929ManagementAndGeneralAmt
Fundraising$1,700FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,624TotalAmt
Program Services$11,112ProgramServicesAmt
Management And General$1,594ManagementAndGeneralAmt
Fundraising$2,918FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,810TotalAmt
Program Services$805ProgramServicesAmt
Management And General$3,005ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$190TotalAmt
Fundraising$190FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,730TotalAmt
Program Services$37,850ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$24,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,941TotalAmt
Program Services$3,248ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt
Fundraising$173FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,850TotalAmt
Program Services$366ProgramServicesAmt
Management And General$1,484ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,540TotalAmt
Program Services$9,540ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
Memberships and Dues$6,367$6,117$250
Meals$6,278$385$72$5,821
Program Expenses$3,600$3,600
Bank Fees$863$830$33

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,058TotalAmt
Program Services$712ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$274,454TotalAmt
Program Services$184,461ProgramServicesAmt
Management And General$33,100ManagementAndGeneralAmt
Fundraising$56,893FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$345,634BOYAmt
EOY$208,721EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,435BOYAmt
EOY$51,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$396,069BOYAmt
EOY$259,883EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$256,619BOYAmt
EOY$152,330EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$139,450BOYAmt
EOY$107,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,069BOYAmt
EOY$259,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$396,069BOYAmt
EOY$259,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$136,186ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$238,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$293,304CurrentTaxYearMinus1YearAmt
Current Tax Year$108,798CurrentTaxYearAmt
Total$640,462TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$33,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,478CurrentTaxYearMinus1YearAmt
Current Tax Year$28,740CurrentTaxYearAmt
Total$92,943TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$272,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,782CurrentTaxYearMinus1YearAmt
Current Tax Year$137,538CurrentTaxYearAmt
Total$733,405TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$733,405PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444CurrentTaxYearMinus1YearAmt
Current Tax Year$730CurrentTaxYearAmt
Total$1,176TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444CurrentTaxYearMinus1YearAmt
Current Tax Year$730CurrentTaxYearAmt
Total$1,176TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$272,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324,226CurrentTaxYearMinus1YearAmt
Current Tax Year$138,268CurrentTaxYearAmt
Total$734,581TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99930PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Short Year Explanation:FormAndLineReferenceDesc
ExplanationThe Board of Directors of Voices Jackson Hole has approved a change in the organization's fiscal year-end from December 31 to June 30. Accordingly, the current filing represents a short taxable year.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11ba. The treasurer and ED work with the person filing the 990. The 990 is shared with the finance committee and Board Chair by the treasurer for review. The finance committee votes to be recommended for approval to the General Board committee. The board committee votes for approval, CPA send this to the IRS.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and Form 990 are available to the public upon request.
Form 990, Part IX, line 11gContract Fees: Program service expenses 37,850. Management and general expenses 880. Fundraising expenses 24,000. Total expenses 62,730.