Form 990, Part VI, Section B, Line 11B
“No review was or will be conducted.”
Scores are not available for this record yet.
Assets
Flat$511,911
Flat from 2023
Net Assets
Down$441,618
Down $15,160 (-3.3%) from 2023
Liabilities
Up$70,293
Up $15,160 (+27%) from 2023
Revenue
Down$1,699,009
Down $15,160 (-0.9%) from 2023
Expenses
Flat$2,090,067
Flat from 2023
Net Income
Down-$391,058
Down $15,160 (-4.0%) from 2023
Promote charitable, social and educational events that support the autism and disabilities community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,155,161 | $478,630 | ▼ $676,531 |
| Prepaid Expenses and Deferred Charges | - | $7,177 | - |
| Land, Buildings, and Equipment, Net | - | $2,600 | - |
| Accounts Receivable | - | $1,450 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,155,161 | $511,911 | ▼ $643,250 |
| Other Assets Total | - | $22,054 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,868 | $49,068 | ▲ $43,200 |
| Deferred Revenue | - | $21,225 | - |
| Total Liabilities | $5,868 | $70,293 | ▲ $64,425 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,149,293 | $441,618 | ▼ $707,675 |
| Total Net Assets Fund Balance | $1,149,293 | $441,618 | ▼ $707,675 |
| Total Liabilities and Net Assets / Fund Balance | $1,155,161 | $511,911 | ▼ $643,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,600 | $650 | $3,250 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hector Garcia | Executive Director | FT | $131,964 | $131,964 |
| Ben Dalley | Director | FT | $119,231 | $119,231 |
| Carl Sylvester | Operations Manager | FT | $81,191 | $81,191 |
| Line Item | Amount |
|---|---|
| Other Expenses | $896,298 |
| Grants and Similar Amounts Paid | $788,075 |
| Salaries, Compensation, and Employee Benefits | $405,619 |
| Total Fundraising Expense | $19,563 |
| Professional Fundraising Fees | $75 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $788,075 | - | - | $788,075 |
| Current Officers, Directors, Trustees, and Key Employees | $332,386 | - | - | $332,386 |
| Advertising | $216,624 | - | - | $216,624 |
| All Other Expenses | $150,074 | $10,888 | $1,368 | $162,330 |
| Travel | $60,181 | - | - | $60,181 |
| Fees for Services Accounting | $57,260 | - | - | $57,260 |
| Other Expenses | $50,662 | - | - | $50,662 |
| Other Employee Benefits | $21,645 | $13,706 | $7,935 | $43,286 |
| Payroll Taxes | $13,039 | $8,258 | $4,781 | $26,078 |
| Insurance | $4,628 | $3,936 | $1,340 | $9,904 |
| Information Technology | $3,490 | $1,717 | $3,272 | $8,479 |
| Fees for Services Other | $1,562 | $4,127 | $573 | $6,262 |
| Other Salaries and Wages | $3,869 | - | - | $3,869 |
| Fees for Services Legal | $3,774 | - | - | $3,774 |
| Office Expenses | $613 | $336 | $195 | $1,144 |
| Depreciation Depletion | $650 | - | - | $650 |
| Conferences and Meetings | $65 | $270 | $24 | $359 |
| Fees for Services Professional Fundraising | - | - | $75 | $75 |
| Total Functional Expenses | $2,027,266 | $43,238 | $19,563 | $2,090,067 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,090,067 |
| Total Expenses per Audited Statements | $2,087,403 |
| Expenses per Audited Statements | $2,087,366 |
| Expenses Not Reported on Financial Statements | $2,701 |
| Other Expense Adjustments | $2,701 |
| Expenses Not Reported on Form 990 | $37 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nassau Suffolk Services | Commack, NY | - | - | $130,580 |
| Jake Cassell Fund for Special | Bethesda, MD | - | - | $92,425 |
| Integrated Living Opp | Washington, DC | - | - | $57,070 |
| Extraordinary Minds | Kensington, MA | - | - | $55,150 |
| Brookwood Community | Brookshire, TX | - | - | $48,374 |
| Bloom Cycle Community | Houston, TX | - | - | $36,470 |
| Amego Inc | Attleboro, MA | - | - | $34,640 |
| Howard County Autism Society | Columbia, MD | - | - | $29,630 |
| Crossroads Continium | Hudson, MA | - | - | $29,020 |
| Flying Point Foundation | Water Mill, NY | - | - | $26,720 |
| Celebrate the Children | Denville, NJ | - | - | $26,400 |
| Population Earth | Merrick, NY | - | - | $21,300 |
| Quest | Midland Park, NJ | - | - | $17,360 |
| Barrier Free Divers | Arlington, VA | - | - | $16,271 |
| Ny Friendship Circle | Dix Hills, NY | - | - | $15,450 |
| Bike Newport | Newport, RI | - | - | $14,760 |
| Accesspoint | Cranston, RI | - | - | $14,720 |
| Yes She Can | White Plains, NY | - | - | $12,860 |
| Nyc Autism Charter School | New York, NY | - | - | $12,720 |
| Moto-Medx Event Medical | Bridgeville, DE | - | - | $12,500 |
| Avondale House | Houston, TX | - | - | $10,560 |
| Fathers of Superheroes | Washington, DC | - | - | $10,390 |
| Upcounty Community Resources | Germantown, MD | - | - | $8,490 |
| Autism Society of Florida | Orlando, FL | - | - | $8,380 |
| Kennedy Krieger Institute | Baltimore, MD | - | - | $8,170 |
| Neighborgood of Maryland | Boyds, MD | - | - | $7,770 |
| Italian Home for Children | Jamaica Plain, MA | - | - | $6,650 |
| Autism Society of Texas | Austin, TX | - | - | $6,220 |
| Island Dolphin Care | Key Largo, FL | - | - | $6,165 |
| Plugged in Band Program | Needham, MA | - | - | $5,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $75 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“Officers submit written disclosures annually.”
“Compensation reviewed annually.”
“AVAILABLE ON REQUEST.”
“Amended to update 990 Part IV, 12a - Did the organization obtain separate, independent audited financial statements for the tax year?”
“The Organization switched from cash to accrual for more accurate financials and allow for better decision making by the board and employees.”
“Postage Reimbursement $151”
“Merchandise Expense $2701”
“Rounding $37”
“Merchandise Expense $2701”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49068 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE CHARITABLE, SOCIAL AND EDUCATIONAL EVENTS THAT SUPPORT THE AUTISM AND DISABILITIES COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 216624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 216624 |
| IRS990/AllOtherContributionsAmt | 0 | 1687254 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1368 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 162330 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEN DALLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023413552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4315 50th ST NW STE 1007224 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1155161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 478630 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 332386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332386 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 270 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 788075 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8899 |
| IRS990/CYOtherExpensesAmt | 0 | 896298 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2856 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -391058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 405619 |
| IRS990/CYTotalExpensesAmt | 0 | 2090067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19563 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 75 |
| IRS990/CYTotalRevenueAmt | 0 | 1699009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 650 |
| IRS990/Desc | 0 | ORGANIZE VARIOUS CYCLING AND PROMOTIONAL EVENTS TO RAISE FUNDS TO PROMOTE CYCLING, FITNESS AND AWARENESS THAT SUPPORT THE AUTISM AND DISABILITIES COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2027266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57260 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3774 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 573 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6262 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 75 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 75 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hector Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ben Dalley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carl Sylvester |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 81191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Operations Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 838737 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 788075 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 788075 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1699009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1717 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8479 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9904 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8899 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3250 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE CHARITABLE, SOCIAL AND EDUCATIONAL EVENTS THAT SUPPORT THE AUTISM AND DISABILITIES COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441618 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 441618 |
| IRS990/NoncashContributionsAmt | 0 | 3694 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22054 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7935 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21645 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43286 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment & Vehicle Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Event & Fundraising Platform |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Donations |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50662 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50662 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7177 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -316617 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 455000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Merchandise Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1622338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 936626 |
| IRS990/PYInvestmentIncomeAmt | 0 | 545 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 428157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2333 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292877 |
| IRS990/PYTotalExpensesAmt | 0 | 1657660 |
| IRS990/PYTotalRevenueAmt | 0 | 1625216 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -391058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1683560 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1683560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1622338 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1885278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1094525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1687566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7973267 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8899 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19241 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7992508 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1686416 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1888087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1693277 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7992508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1695315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1625216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1888538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1100057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1693277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8002403 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3250 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2701 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2087366 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2701 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 151 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2701 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 151 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2701 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1696308 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Postage Reimbursement $151 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Merchandise Expense $2701 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rounding $37 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Merchandise Expense $2701 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2090067 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1699009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1696459 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2087403 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14720 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 34640 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8380 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10560 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 16271 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 14760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 36470 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 48374 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 26400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 29020 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 55150 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10390 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 26720 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 29630 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 57070 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6165 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 6650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 92425 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 8170 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 130580 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 7770 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 15450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 12720 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5860 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 21300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 17360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 8490 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 12860 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 18 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 19 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 20 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 21 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.