Civic Intelligence

Kids Making IT Inc

EIN 26-1606084 • 501(c)3 • Wilmington, NC

Profile

To teach woodworking and related vocational and arts skills and in so doing to empower youth to grow into responsible citizens.

617 Castle StreetWilmington, NC 28401

www.kidsmakingit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,440,067

Up $272,913 (+13%) from 2023

Liabilities

Up

$426,974

Up $177,729 (+71%) from 2023

Net Assets

Up

$2,013,093

Up $95,184 (+5.0%) from 2023

Revenue

Up

$896,458

Up $180,902 (+25%) from 2023

Expenses

Up

$820,446

Up $74,190 (+9.9%) from 2023

Net Income

Up

$76,012

Up $106,712 (+348%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $224,410Liabilities 2011: $19,220Net Assets 2011: $205,1902011Assets 2012: $238,418Liabilities 2012: $24,279Net Assets 2012: $214,1392012Assets 2013: $250,883Liabilities 2013: $33,859Net Assets 2013: $217,0242013Assets 2014: $485,082Liabilities 2014: $164,412Net Assets 2014: $320,6702014Assets 2015: $482,219Liabilities 2015: $161,505Net Assets 2015: $320,7142015Assets 2016: $569,169Liabilities 2016: $155,240Net Assets 2016: $413,9292016Assets 2017: $842,004Liabilities 2017: $150,436Net Assets 2017: $691,5682017Assets 2018: $1,192,422Liabilities 2018: $179,730Net Assets 2018: $1,012,6922018Assets 2019: $1,512,633Liabilities 2019: $173,942Net Assets 2019: $1,338,6912019Assets 2020: $1,795,909Liabilities 2020: $180,672Net Assets 2020: $1,615,2372020Assets 2021: $1,864,192Liabilities 2021: $63,576Net Assets 2021: $1,800,6162021Assets 2022: $2,006,776Liabilities 2022: $58,167Net Assets 2022: $1,948,6092022Assets 2023: $2,167,154Liabilities 2023: $249,245Net Assets 2023: $1,917,9092023Assets 2024: $2,440,067Liabilities 2024: $426,974Net Assets 2024: $2,013,0932024

Highlighted filing

2024

Assets$2,440,067
Liabilities$426,974
Net Assets$2,013,093

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $303,2082011Expenses 2012: $357,7342012Expenses 2013: $343,7242013Revenue 2014: $458,903Expenses 2014: $355,257Net Income 2014: $103,6462014Revenue 2015: $384,704Expenses 2015: $384,660Net Income 2015: $442015Revenue 2016: $481,231Expenses 2016: $388,016Net Income 2016: $93,2152016Revenue 2017: $681,857Expenses 2017: $404,218Net Income 2017: $277,6392017Revenue 2018: $819,507Expenses 2018: $498,383Net Income 2018: $321,1242018Revenue 2019: $844,625Expenses 2019: $518,626Net Income 2019: $325,9992019Revenue 2020: $806,858Expenses 2020: $530,312Net Income 2020: $276,5462020Revenue 2021: $765,989Expenses 2021: $580,610Net Income 2021: $185,3792021Revenue 2022: $831,070Expenses 2022: $683,077Net Income 2022: $147,9932022Revenue 2023: $715,556Expenses 2023: $746,256Net Income 2023: -$30,7002023Revenue 2024: $896,458Expenses 2024: $820,446Net Income 2024: $76,0122024

Highlighted filing

2024

Revenue$896,458
Expenses$820,446
Net Income$76,012

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.43$2.01$0.90$0.82$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$0.72$0.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.06$1.95$0.83$0.68$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.06$1.80$0.77$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.62$0.81$0.53$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.34$0.84$0.52$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.01$0.82$0.50$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.68$0.40$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.48$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.16$0.32$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.32$0.46$0.36$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.21$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$910,965
Mission and Program Overview

Mission

To teach woodworking and related vocational and arts skills and in so doing to empower youth to grow into responsible citizens.

To teach woodworking, vocational, and arts skills, thereby empowering youth to grow into responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$427,674$915,475▲ $487,801
Land, Buildings, and Equipment, Net$779,883$863,210▲ $83,327
Cash and Non-Interest-Bearing Accounts$348,290$488,942▲ $140,652
Accounts Receivable$118,361$171,907▲ $53,546
Prepaid Expenses and Deferred Charges$3,741$533▼ $3,208
Total Assets$2,167,154$2,440,067▲ $272,913
Other Assets Total$489,205$0▼ $489,205
Liabilities
Deferred Revenue$174,548$378,185▲ $203,637
Accounts Payable and Accrued Expenses$74,697$31,601▼ $43,096
Other Liabilities$0$17,188▲ $17,188
Total Liabilities$249,245$426,974▲ $177,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,871,579$2,013,093▲ $141,514
Net Assets With Donor Restrictions$46,330$0▼ $46,330
Total Net Assets Fund Balance$1,917,909$2,013,093▲ $95,184
Total Liabilities and Net Assets / Fund Balance$2,167,154$2,440,067▲ $272,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,267$131,660$955,927
Equipment$943$145,299$146,242
Land$38,000-$38,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BlackburnExecutive DirectorFT$74,466$74,466

Board Members and Trustees

NameTitle
Ben GrayChairman
Nick RhodesVice President & Secretary
Barbara SullivanDirector
Burt RosnerDirector
Dawn CarterDirector
Ellen TuckerDirector
George TaylorDirector
Irv FreedlandDirector
Lee CrouchDirector
Rev Jermaine B ArmourDirector
Lee HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,219
Program Service Revenue
$119,703
Investment Income
$29,043
Other Revenue
$-14,507
All Other Contributions
$407,153
Change in Net Assets
$76,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,965
Revenue Not Reported on Financial Statements
$-14,507
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-14,507
Total Revenue per Audited Statements
$910,965
Total Revenue per Form 990
$896,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,161
Other Expenses$262,285
Total Fundraising Expense$71,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,359$30,850$42,419$385,628
Current Officers, Directors, Trustees, and Key Employees$60,317$5,958$8,191$74,466
Other Expenses$48,656$4,806$346$53,462
Other Employee Benefits$41,608$4,109$5,651$51,368
Fees for Services Accounting$32,813$3,241$4,456$40,510
Payroll Taxes$29,946$2,958$4,067$36,971
Occupancy$28,328$2,798$3,847$34,973
Depreciation Depletion$25,679$2,853-$28,532
Insurance$24,562$2,729-$27,291
Pension Plan Contributions$7,880$778$1,070$9,728
Travel$5,769$570$784$7,123
Fees for Services Other$2,701$267$367$3,335
Total Functional Expenses$681,334$67,914$71,198$820,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,953
Expenses per Audited Statements$820,446
Total Expenses per Form 990$820,446
Expenses Not Reported on Form 990$14,507
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,507
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising$46,702-$14,507-
Total Events$46,702-$14,507$-14,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Austin Wilson Memorial Fund$17,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the return is reviewed by the president and treasurer along with the cpa. Copies of the return are made available to all board members, and questions and inquiries are invited.

Form 990, Part VI, Section B, Line 12C

An annual disclosure request is made at the board meeting.

Form 990, Part VI, Section B, Line 15

The executive committee of the board meets to discuss major personnel decisions, such as compensation changes. Wage comparison data is provided, and the executive committee reports back to the full board, where decisions are documented in the minutes.

Form 990, Part VI, Section C, Line 19

Form 990 can be found on guidestar.org, and other information is available upon request.

Filing and Contact Details

Filer

Filer Name
Kids Making It Inc
EIN
26-1606084
Phone
9107636001
Address
617 CASTLE STREET, WILMINGTON, NC 28401

Signing Officer

Name
Lee Hill
Title
Treasurer
Phone
9107636001
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Gray
Formed
2007
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
30

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under internal revenue code section 501(c)(3) on its exempt function income and is classified by the irs as a publicly supported organization. The organization is not aware of any unrelated business income for the year ended june 30, 2024. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not that the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2024.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses to part viii -14,507.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses to part viii 14,507.

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0910965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/ProgramServicesAmt024562
IRS990/InsuranceGrp/TotalAmt027291
IRS990/InvestmentIncomeGrp/ExclusionAmt029043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863210
IRS990/LandBldgEquipCostOrOtherBssAmt01140169
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TEACH WOODWORKING, VOCATIONAL, AND ARTS SKILLS, THEREBY EMPOWERING YOUTH TO GROW INTO RESPONSIBLE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01917909
IRS990/NetAssetsOrFundBalancesEOYAmt02013093
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01871579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02013093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03847
IRS990/OccupancyGrp/ManagementAndGeneralAmt02798
IRS990/OccupancyGrp/ProgramServicesAmt028328
IRS990/OccupancyGrp/TotalAmt034973
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0489205
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051368
IRS990/OtherExpensesGrp/Desc0WOODWORKING MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM OPERATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14806
IRS990/OtherExpensesGrp/ProgramServicesAmt060716
IRS990/OtherExpensesGrp/ProgramServicesAmt148656
IRS990/OtherExpensesGrp/TotalAmt067059
IRS990/OtherExpensesGrp/TotalAmt153462
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02958
IRS990/PayrollTaxesGrp/ProgramServicesAmt029946
IRS990/PayrollTaxesGrp/TotalAmt036971
IRS990/PensionPlanContributionsGrp/FundraisingAmt01070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07880
IRS990/PensionPlanContributionsGrp/TotalAmt09728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0533
IRS990/PrincipalOfficerNm0BEN GRAY
IRS990/PriorPeriodAdjustmentsAmt019172
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0KIDS SALES & CUSTOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09937
IRS990/PYOtherExpensesAmt0241781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134412
IRS990/PYRevenuesLessExpensesAmt0-30700
IRS990/PYSalariesCompEmpBnftPaidAmt0504475
IRS990/PYTotalExpensesAmt0746256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0427674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0915475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0762219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0571207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0669590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0666039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03394582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044948
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt03997203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0881922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0830882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0813984
IRS990ScheduleA/Total509Grp/TotalAmt03997203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0910965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0715556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0818571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04042151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0824267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955927
IRS990ScheduleD/EquipmentGrp/BookValueAmt0943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146242
IRS990ScheduleD/ExpensesNotReportedAmt014507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherExpensesIncludedAmt014507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUSTIN WILSON MEMORIAL FUND
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14507
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14507
IRS990ScheduleD/RevenueSubtotalAmt0910965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES TO PART VIII -14,507.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TO PART VIII 14,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863210
IRS990ScheduleD/TotalExpensesPerForm990Amt0820446
IRS990ScheduleD/TotalLiabilityAmt017188
IRS990ScheduleD/TotalRevenuePerForm990Amt0896458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014507

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