Form 990, Part VI, Section B, Line 11B
“Auditors present 990 to the finance committee prior to filing. Finance committee recommends approval to the board”
Scores are not available for this record yet.
Assets
Up$2,956,614
Up $320,962 (+12%) from 2022
Net Assets
Up$2,842,883
Up $310,105 (+12%) from 2022
Liabilities
Up$113,731
Up $10,857 (+11%) from 2022
Revenue
Up$1,886,640
Up $236,622 (+14%) from 2022
Expenses
Up$1,584,028
Up $31,722 (+2.0%) from 2022
Net Income
Up$302,612
Up $204,900 (+210%) from 2022
Sharp partners with educators to foster a love of learning and brighten children's futures through innovative steam-based experiential programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,780,293 | $1,834,508 | ▲ $54,215 |
| Pledges and Grants Receivable | $230,057 | $620,490 | ▲ $390,433 |
| Inventories for Sale or Use | $307,130 | $211,617 | ▼ $95,513 |
| Savings and Temporary Cash Investments | $215,671 | $176,154 | ▼ $39,517 |
| Cash and Non-Interest-Bearing Accounts | $6,387 | $107,299 | ▲ $100,912 |
| Accounts Receivable | $89,681 | $0 | ▼ $89,681 |
| Prepaid Expenses and Deferred Charges | $5,305 | $6,546 | ▲ $1,241 |
| Land, Buildings, and Equipment, Net | $1,128 | $0 | ▼ $1,128 |
| Total Assets | $2,635,652 | $2,956,614 | ▲ $320,962 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,017 | $78,731 | ▼ $1,286 |
| Deferred Revenue | $20,500 | $35,000 | ▲ $14,500 |
| Other Liabilities | $2,357 | $0 | ▼ $2,357 |
| Total Liabilities | $102,874 | $113,731 | ▲ $10,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,055,445 | $1,880,409 | ▼ $175,036 |
| Net Assets With Donor Restrictions | $477,333 | $962,474 | ▲ $485,141 |
| Total Net Assets Fund Balance | $2,532,778 | $2,842,883 | ▲ $310,105 |
| Total Liabilities and Net Assets / Fund Balance | $2,635,652 | $2,956,614 | ▲ $320,962 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $17,243 | $17,243 |
| Other Land Buildings | $0 | $13,122 | $13,122 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda Kohler | President/CEO | FT | $200,773 | $26,402 | $227,175 |
| Name | Title |
|---|---|
| George Baumann | Chairman |
| Meghan Slocum | Vice Chair |
| Amanda Porterfield | Director |
| Andrea Schloemer | Director |
| Anne Zizzo | Director |
| Bob Hau | Director |
| Brittany Lopez Naleid | Director |
| Candace Spears | Director |
| Daniel Meyer | Director |
| Deanna Leitzke | Director |
| Deb Roesner | Director |
| Douglas C Erlacher | Director |
| George Justice | Director |
| Hannah Kitzerow | Director |
| Jackie Bulkowski | Director |
| James Burke | Director |
| Jan Lennon | Director |
| Jason W Allen | Director |
| Kelley Yunk | Director |
| Linda Fischer | Director |
| Lori R Bechthold | Director |
| Maggie Pascaly | Director |
| Matthew Katz | Director |
| Nick Sullivan | Director |
| Omar Shaikh | Director |
| P Michael Mahoney | Director |
| Patrick Henderson | Director |
| Paul Combs | Director |
| Randal Hopper | Director |
| Thomas Gale | Director |
| Todd Townsend | Director |
| Tom Hecht | Director |
| Tom Mroczkowski | Director |
| Wendel Willis | Director |
| Schuyler File | Secretary |
| Todd Clemens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,051,395 |
| Other Expenses | $532,633 |
| Total Fundraising Expense | $257,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $510,988 | $68,595 | $112,994 | $692,577 |
| Current Officers, Directors, Trustees, and Key Employees | $167,779 | $22,522 | $37,100 | $227,401 |
| Fees for Services Other | $66,527 | $57,569 | $4,920 | $129,016 |
| Payroll Taxes | $62,198 | $7,124 | $11,768 | $81,090 |
| Advertising | $6,853 | - | $65,461 | $72,314 |
| Office Expenses | $53,272 | $666 | $66 | $54,004 |
| Other Employee Benefits | $35,093 | $6,280 | $8,954 | $50,327 |
| Information Technology | $32,509 | - | - | $32,509 |
| Fees for Service Investment Mgmnt Fees | - | $13,012 | - | $13,012 |
| All Other Expenses | $12,510 | - | - | $12,510 |
| Conferences and Meetings | $11,210 | $312 | $707 | $12,229 |
| Other Expenses | $2,282 | $1,045 | $8,089 | $11,416 |
| Insurance | $9,040 | - | - | $9,040 |
| Fees for Services Accounting | - | $8,950 | - | $8,950 |
| Travel | - | $1,086 | $7,837 | $8,923 |
| Occupancy | $3,818 | - | - | $3,818 |
| Depreciation Depletion | - | $1,127 | - | $1,127 |
| Total Functional Expenses | $1,137,844 | $188,288 | $257,896 | $1,584,028 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,637,384 |
| Total Expenses per Form 990 | $1,584,028 |
| Expenses per Audited Statements | $1,571,016 |
| Expenses Not Reported on Form 990 | $66,368 |
| Expenses Not Reported on Financial Statements | $13,012 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $120,725 |
| Fundraising Gross Income | $82,460 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Novel | $256,146 | $53,531 | $15,825 | $37,706 |
| Unwrapped - Mke | $83,718 | $22,264 | $2,614 | $19,650 |
| Total Events | $391,106 | $82,460 | $99,171 | $-16,711 |
“Auditors present 990 to the finance committee prior to filing. Finance committee recommends approval to the board”
“A new form is presented to all staff and board members annually to review and sign.”
“Lynda reviews salaries for the upcoming fincal year with executive committee and gets their input and approval”
“Documents are made available to public upon request.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2023, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
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/ActivityOrMissionDesc | 0 | SHARP PARTNERS WITH EDUCATORS TO FOSTER A LOVE OF LEARNING AND BRIGHTEN CHILDREN'S FUTURES THROUGH INNOVATIVE STEAM-BASED EXPERIENTIAL PROGRAMS. |
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| IRS990/Desc | 0 | SHARP PARTNERS WITH 49 URBAN ELEMENTARY SCHOOLS IN MILWAUKEE, RACINE AND WAUKESHA, SERVING MORE THAN 8,300 STUDENTS AND NEARLY 400 TEACHERS. THESE SCHOOLS ARE IN MANY OF THE AREA'S MOST DISTRESSED NEIGHBORHOODS, EVIDENCED BY THE FACT THAT NEARLY 90% OF SHARP STUDENTS COME FROM FAMILIES THAT ARE CATEGORIZED AS ECONOMICALLY DISADVANTAGED. THE STUDENTS WE SERVE REPRESENT A DIVERSE POPULATION; 37% BLACK, 43% LATINO/HISPANIC, 9% WHITE, 8% ASIAN AND 3% TWO OR MORE RACES. SUPPORT FROM GENEROUS DONORS ALLOWS US TO CONTINUE TO PROVIDE RELEVANT, RIGOROUS STEAM PROGRAMMING, INCLUDING EDUCATIONAL TOUR EXPERIENCES FOR K3-5TH GRADE STUDENTS AT NO COST TO THE SCHOOLS.SHARP RECENTLY ADOPTED A NEW STRATEGIC PLAN, AND ONE OF THE IDENTIFIED WAYS TO DEEPEN IMPACT IS AN INTEGRATED STEAM CURRICULUM THAT INCORPORATES THREE PILLARS: TECHNOLOGY INTEGRATION, PROJECT-BASED LEARNING, AND ART & DESIGN THINKING. SHARP'S STEAM PROGRAM LAYS THE GROUNDWORK FOR A STEAM-BASED EDUCATION, BEGINNING IN KINDERGARTEN. IN K3-K5, STUDENTS ARE INTRODUCED TO PHYSICAL AND NATURAL SCIENCE CONCEPTS GRAVITY, RAINBOWS, FORCE & MOTION, ANIMALS AND PLANTS. FIRST AND SECOND GRADERS CONTINUE RESPECTIVELY WITH STUDIES OF POLLINATORS & POLLINATION AND THE WATER CYCLE. DESIGN THROUGH CODE (DTC 3, DTC 4 & DTC 5) IS A 10-18 SESSION PROGRAM THAT INTRODUCES 3RD THROUGH 5TH GRADERS TO VIDEO GAME DESIGN, PHYSICAL COMPUTING, CODING, CIRCUITRY, ENGINEERING AND MORE. THIS YEAR 2,375 STUDENTS FROM OVER 100 CLASSROOMS AT 14 SCHOOLS IN MILWAUKEE AND WAUKESHA ARE PARTICIPATING IN DTC WORKSHOPS.ESTABLISHED IN 2014, SHARP'S SUMMER LEARNING PROGRAM PARTNERS WITH 20+ COMMUNITY LEARNING CENTERS AND MPS, PROVIDING INNOVATIVE HANDS-ON PROGRAMMING TO COMBAT SUMMER SLIDE COMMON TO URBAN STUDENTS (LOSING ACADEMIC PROGRESS IN SUMMER DUE TO LACK OF EDUCATIONAL OPPORTUNITIES). OUR EIGHT-WEEK ART AND TECHNOLOGY-BASED PROGRAM SERVES 1,200 K-6TH GRADERS, KEEPING CHILDREN ENGAGED AND LEARNING. SLP HELPS ADDRESS EDUCATIONAL DISPARITIES, GIVING OPPORTUNITIES TO STUDENTS FROM LOW-INCOME FAMILIES AND PROVIDES A PURPOSEFUL AND JOYFUL SUMMER EXPERIENCE. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 26402 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA PORTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA SCHLOEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE ZIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB HAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY LOPEZ NALEID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CANDACE SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEANNA LEITZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB ROESNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS C ERLACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEORGE BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HANNAH KITZEROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACKIE BULKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAN LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JASON W ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KELLEY YUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LORI R BECHTHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAGGIE PASCALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATTHEW KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MEGHAN SLOCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | OMAR SHAIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | P MICHAEL MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAUL COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RANDAL HOPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SCHUYLER FILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | THOMAS GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TODD CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TODD TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | TOM HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | TOM MROCZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | WENDEL WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | NICK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | LYNDA KOHLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 200773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 308646 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120725 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82460 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 119293 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 37 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2080602 |
| IRS990/GrossReceiptsAmt | 0 | 3968674 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 713 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 37 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32509 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9040 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 307130 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 211617 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1780293 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1834508 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1128 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.