STRATEGY STUDIO / PUBLIC DATA EXPLORER

KEVINS SONG A NONPROFIT FOR COMMUNITY EDUCATION ON DEPRESSION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KEVINS SONG A NONPROFIT FOR COMMUNITY EDUCATION ON DEPRESSION (EIN 46-4101133)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-12
IRS object ID
202520719349301747
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-12T16:44:42-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381944367PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Derderian Kann Seyferth & Salucci PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13001 West Big Beaver Suite 700AddressLine1Txt
CityTroyCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48084ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464101133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVINS SONG A NONPROFIT COMMUNITYBusinessNameLine1Txt
Business Name Line2EDUCATION ON DEPRESSION & SUICIDEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlKEVIBusinessNameControlTxt
Phone3132367109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 KERCHEVAL AVE 345 345 345 345AddressLine1Txt
CityGROSSE POINTE PARKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER MARGRAFPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-02-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEAN M STENGER CPAPreparerPersonNm
PTINP01289798PTIN
Phone2486493400PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN R URSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 KERCHEVAL AVEAddressLine1Txt
CityGROSSE POINTE PARKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48236ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$445,010GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KEVINSSONG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionKEVIN'S SONG IS A CHARITABLE ORGANIZATION DEDICATED TO GENERATING PUBLIC AWARENESS ABOUT THE CAUSES OF SUICIDE, ITS PREVALENCE IN OUR SOCIETY AND POSSIBLE PREVENTIVE MEASURES. AS AN ORGANIZATION, WE WANT TO CREATE A WORKING COMMUNITY OF PROFESSIONALS AND ADVOCATES THAT HAS BECOME AN IMPORTANT RESOURCE IN THE METROPOLITAN DETROIT AREA AS WELL AS THE STATE OF MICHIGAN FOR OFFERING KNOWLEDGE, HOPE AND HEALING TO INDIVIDUALS, FAMILIES AND COMMUNITIES TOUCHED BY SUICIDE.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers107TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$151,414PYContributionsGrantsAmt
CY Contributions Grants$197,260CYContributionsGrantsAmt
PY Program Service Revenue$76,946PYProgramServiceRevenueAmt
CY Program Service Revenue$134,773CYProgramServiceRevenueAmt
PY Investment Income$1,804PYInvestmentIncomeAmt
CY Investment Income$197CYInvestmentIncomeAmt
PY Other Revenue$23,259PYOtherRevenueAmt
CY Other Revenue$19,722CYOtherRevenueAmt
PY Total Revenue$253,423PYTotalRevenueAmt
CY Total Revenue$351,952CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$57,029CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,514CYTotalFundraisingExpenseAmt
PY Other Expenses$371,023PYOtherExpensesAmt
CY Other Expenses$416,777CYOtherExpensesAmt
PY Total Expenses$371,023PYTotalExpensesAmt
CY Total Expenses$473,806CYTotalExpensesAmt
PY Revenues Less Expenses-$117,600PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$121,854CYRevenuesLessExpensesAmt
Total Assets BOY$165,986TotalAssetsBOYAmt
Total Assets EOY$62,391TotalAssetsEOYAmt
Total Liabilities BOY$15,849TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$150,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,969NetAssetsOrFundBalancesEOYAmt
MissionKEVIN'S SONG IS A CHARITABLE ORGANIZATION DEDICATED TO GENERATING PUBLIC AWARENESS ABOUT THE CAUSES OF SUICIDE, ITS PREVALENCE IN OUR SOCIETY AND POSSIBLE PREVENTIVE MEASURES. AS AN ORGANIZATION, WE WANT TO CREATE A WORKING COMMUNITY OF PROFESSIONALS AND ADVOCATES THAT HAS BECOME AN IMPORTANT RESOURCE IN THE METROPOLITAN DETROIT AREA AS WELL AS THE STATE OF MICHIGAN FOR OFFERING KNOWLEDGE, HOPE AND HEALING TO INDIVIDUALS, FAMILIES AND COMMUNITIES TOUCHED BY SUICIDE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$303,034ExpenseAmt
DescCONFERENCE: THE 2024 CONFERENCE RETURNED TO AN IN-PERSON EVENT ON JANUARY 25-27 ANDWAS WELL ATTENDED AND VERY SUCCESSFUL. IT WAS PRODUCED ONCE AGAIN IN PARTNERSHIP WITH DETROIT PUBLIC TELEVISION. ALMOST 400 ATTENDEES ATTENDED FROM ACROSS MICHIGAN AND FROM OTHER STATES AS WELL SUCH AS INDIANA, OHIO, FLORIDA, TEXAS, KANSAS, AND WASHINGTON. THE CONFERENCE PLANNING COMMITTEE AND THE SCHOOL SUMMIT COMMITTEE MET TO PLAN THE2024 CONFERENCE ON SUICIDE: CONTINUTING THE CONVERSATION, PRIOR TO THE CONFERENCE IN JANUARY 2024, AND THEN TO BEGIN PLANNING FOR THE 2025 CONFERENCE ON SUICIDE: CREATING & SUPPORTING LIVES WORTH LIVING. EACH YEAR THE SCHOOL SUMMIT TAKES PLACE ON THE FIRST DAY OF THE CONFERENCE. IT DRAWS TEACHERS, SCHOOL COUNSELORS, SOCIAL WORKERS, PSYCHOLOGISTS AND ADMINISTRATORS FROM AROUND THE STATE OF MICHIGAN AND FOCUSES ON YOUTH MENTAL HEALTH AND SUICIDEPREVENTION.THE SECOND DAY OF THE CONFERENCE IS PRIMARILY FOCUSED ON VALUABLE INFORMATION ABOUTSUICIDE PREVENTION FOR OTHER AT RISK POPULATIONS AND APPEALS PRIMARILY TO MENTAL HEALTH PROFESSIONALS. THE THIRD AND FINAL DAY IS SURVIVOR DAY, A DAY THAT FOCUSES ON THOSE WHO HAVE LOST A LOVED ONE TO SUICIDE AND IS ALSO LIVE STREAMED ON FACEBOOK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,306ExpenseAmt
Revenue$134,773RevenueAmt
DescCOMMUNITY OUTREACH: THE LOSS SURVIVOR SUPPORT GROUP CONTINUED TO MEET TWICE A MONTHTHROUGHOUT THE YEAR. THE MEETINGS WERE HELD VIRTUALLY ON THE FIRST WEDNESDAYAND THIRD THURSDAY OF EACH MONTH. ADDITIONAL FACILITATORS WERE TRAINED AND CO-FACILITATE THE MEETINGS WITH THE HEAD FACILITATOR. THE NUMBER OF ATTENDEES VARIES FROM 5 10 FOR EACH SESSION.EACH MONTH KEVINS SONG PRODUCES A NEWSLETTER THAT IS SENT OUT IN AN E-BLAST THATREACHES OVER 3,200 PEOPLE. IT IS AN EXCELLENT TOOL FOR KEEPING PEOPLE ABREAST OF THE ACTIVITIES THAT KEVINS SONG IS ENGAGED IN, FOR PROVIDING NEWS ABOUT DEVELOPMENTS IN SUICIDE PREVENTION, FOCUSING ON OUR BOARD MEMBERS, ADVISORS, VOLUNTEERS, ETC., ASWELL AS HIGHLIGHTING EACH MONTH A LOVED ONE LOST TO SUICIDE. THE NEWSLETTER ALSOFEATURES A BOOK RELATED TO IMPORTANT TOPICS SUCH AS DEALING WITH THE DEATH OF ALOVED ONE TO SUICIDE.KEVINS SONG MAINTAINS A SOCIAL MEDIA PRESENCE WITH FREQUENT POSTS ABOUT MENTAL HEALTH AND SUICIDE PREVENTION ON FACEBOOK, INSTAGRAM, AND LINKEDIN REACHING THOUSANDS OF PEOPLE MONTHLY.IN MAY OF 2024, FOUR NONPROFITS, CARE OF SOUTHEAST MICHIGAN, COREWELL HEALTH, THE FAMILY CENTER AND DETROIT WAYNE INTEGRATED HEALTH NETWORK, JOINED FORCES TO SPONSOR A WALK AT GROSSE POINTE SOUTH HIGH SCHOOL, AND RAISED MONEY FOR KEVINS SONG. THE WALK INVOLVED HIGH SCHOOL STUDENTS, AS WELL AS PARENTS AND COMMUNITY MEMBERS WHO JOINED TOGETHER TO FOCUS ON MENTAL HEALTH AND SUICIDE PREVENTION. IT WAS ENTITLED WALKING TO SAVE LIVES. IT GAVE KEVINS SONG AN OPPORTUNITY TO SHOWCASE ITS MISSION IN THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$308,340TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN URSOPersonNm
Phone3132367109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1792 HARCOURT ROADAddressLine1Txt
CityGROSSE POINTE PARKCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JENNIFER FAIR MARGRAF
Executive Dir.40.000.00Yes (X)$54,087$0$0
JOHN R URSO
President1.000.00Yes (X)$0$0$0Yes (X)
GAIL M URSO
Vice President1.000.00Yes (X)$0$0$0Yes (X)
KATHLEEN MCGOVERN
Secretary1.000.00Yes (X)$0$0$0Yes (X)
JOHN THOMAS MCGOVERN
Director1.000.00$0$0$0Yes (X)
LATOYA BOND
Director1.000.00$0$0$0Yes (X)
PATRICK A WATSON EDS
Director1.000.00$0$0$0Yes (X)
LINDA B FINKEL
Director1.000.00$0$0$0Yes (X)
ROBERT J FINKEL
Director1.000.00$0$0$0Yes (X)
SUSAN M FRANCIS
Director1.000.00$0$0$0Yes (X)
SARAH M GOUGH
Director1.000.00$0$0$0Yes (X)
WILLIAM C GOUGH
Treasurer1.000.00Yes (X)$0$0$0Yes (X)
PETER KING
Director1.000.00$0$0$0Yes (X)
SIDNEY J KING
Director1.000.00$0$0$0Yes (X)
PAUL N LAVINS
Director1.000.00$0$0$0Yes (X)
JUSTIN M URSO
Director1.000.00$0$0$0Yes (X)
LEO A NOUHAN
Director1.000.00$0$0$0Yes (X)
GREG BOUDREAU
Director1.000.00$0$0$0Yes (X)
JAVON REESE
Director1.000.00$0$0$0Yes (X)
FRITZ KLINGLER
Director1.000.00$0$0$0Yes (X)
KEVIN F O'SHEA
Director1.000.00$0$0$0Yes (X)
LAWRENCE WENTWORTH PHD
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,087TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$101,312FundraisingAmt
All Other Contributions$95,948AllOtherContributionsAmt
Total Contributions$197,260TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$134,773TotalRevenueColumnAmt
Related Or Exempt Func Income$134,773RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,773TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197TotalRevenueColumnAmt
Exclusion$197ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$112,780FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$101,312ContriRptFundraisingEventAmt
Fundraising Direct Expenses$93,058FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,722TotalRevenueColumnAmt
Exclusion$19,722ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,952TotalRevenueColumnAmt
Related Or Exempt Func Income$134,773RelatedOrExemptFuncIncomeAmt
Exclusion$19,919ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,087TotalAmt
Program Services$5,409ProgramServicesAmt
Management And General$21,635ManagementAndGeneralAmt
Fundraising$27,043FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,942TotalAmt
Program Services$294ProgramServicesAmt
Management And General$1,177ManagementAndGeneralAmt
Fundraising$1,471FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,212TotalAmt
Program Services$14,880ProgramServicesAmt
Management And General$28,332ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,493TotalAmt
Program Services$9,259ProgramServicesAmt
Management And General$3,234ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,666TotalAmt
Management And General$2,666ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,188TotalAmt
Program Services$5,270ProgramServicesAmt
Management And General$7,918ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,626TotalAmt
Management And General$9,626ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,636TotalAmt
Program Services$7,602ProgramServicesAmt
Management And General$1,034ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$233,255TotalAmt
Program Services$233,255ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,462TotalAmt
Management And General$1,462ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR EXPENSE$65,181$22,118$43,063
MEALS AND ENTERTAINMENT$9,649$477$9,172
Postage and Shipping$8,569$7,212$1,357
DONATIONS$4,545$1,640$2,905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,295TotalAmt
Program Services$924ProgramServicesAmt
Management And General$3,371ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$473,806TotalAmt
Program Services$308,340ProgramServicesAmt
Management And General$136,952ManagementAndGeneralAmt
Fundraising$28,514FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,429BOYAmt
EOY$21,849EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,410BOYAmt
EOY$2,410EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,768BOYAmt
EOY$38,132EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$102,379BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$165,986BOYAmt
EOY$62,391EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,849BOYAmt
EOY$32,380EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$42EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,849BOYAmt
EOY$32,422EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$150,137BOYAmt
EOY$29,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,137BOYAmt
EOY$29,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$165,986BOYAmt
EOY$62,391EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$121,854ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,686NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,687CurrentTaxYearMinus1YearAmt
Current Tax Year$405,139CurrentTaxYearAmt
Total$1,292,192TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,687CurrentTaxYearMinus1YearAmt
Current Tax Year$405,139CurrentTaxYearAmt
Total$1,292,192TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$126,841SubstantialContributorsTotAmt
Public Support Total170$1,165,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,804CurrentTaxYearMinus1YearAmt
Current Tax Year$2,473CurrentTaxYearAmt
Total$4,300TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,296,492TotalSupportAmt
Public Support CY1700.89880PublicSupportCY170Pct
Public Support PY1700.83010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSupport Schedule: Additional Supplemental InformationFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION SWITCHED THEIR YEAR END FROM A DECEMBER 31 YEAR END TO A JUNE 30 YEAR END AS OF JUNE 30, 2020. THE 2015 COLUMN REPRESENTS CONTRIBUTIONS RECEIVED AS OF DECEMBER 31, 2016, THE 2016 COLUMN REPRESENTS CONTRIBUTIONS RECEIVED AS OF DECEMBER 31, 2017, THE 2017 COLUMN REPRESENTS CONTRIBUTIONS RECEIVED AS OF DECEMBER 31, 2018, THE 2018 COLUMN REPRESENTS CONTRIBUTIONS RECEIVED AS OF DECEMBER 31, 2019, AND THE 2019 COLUMN REPRESENTS CONTRIBUTIONS RECEIVED AS OF JUNE 30, 2020. PUBLIC SUPPORT PERCENTAGE FROM 2018 ACTUALLY REPRESENTS PUBLIC SUPPORT FROM DECEMBER 31, 2019 BECAUSE THE ORGANIZATION CHANGED THEIR FISCAL YEAR END AS OF JUNE 30, 2020.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 D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$42Amt
FieldValueIRS element (for citing)
Total Liability$42TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISEREvent1Nm
Gross Receipts Event1$214,092GrossReceiptsEvent1Amt
Charitable Contri Event1$101,312CharitableContriEvent1Amt
Gross Revenue Event1$112,780GrossRevenueEvent1Amt
Other Direct Expenses Event1$93,058OtherDirectExpensesEvent1Amt
Gross Receipts Total$214,092GrossReceiptsTotalAmt
Charitable Contributions Tot$101,312CharitableContributionsTotAmt
Gross Revenue Total Events$112,780GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$93,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,058DirectExpenseSummaryEventsAmt
Net Income Summary$19,722NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bA COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN THE FINANCE COMMITTEE REVIEWS AND FORWARDS THE FORM 990 ON TO ITS GOVERNING BODY FOR APPROVAL. DEPENDING ON THE TIMING OF THE BOARD MEETINGS, KEVIN'S SONG STAFF EITHER EMAILS A COPY OF THE FORM 990 TO ALL MEMBERS PRIOR TO FILING FOR ELECTRONIC APPROVAL, AS PERMITTED BY LIVING ARTS BY-LAWS, OR DISTRIBUTES COPIES AT A BOARD MEETING FOR AN IN-PERSON VOTE.
Form 990, Part VI, Section C, Line 19KEVIN'S SONG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.