Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$578,987
Up $236,637 (+69%) from 2020
Net Assets
Up$363,178
Up $137,095 (+61%) from 2020
Liabilities
Up$215,809
Up $99,542 (+86%) from 2020
Revenue
Up$845,411
Up $68,414 (+8.8%) from 2020
Expenses
Down$708,316
Down $78,388 (-10.0%) from 2020
Net Income
Up$137,095
Up $146,802 (+1512%) from 2020
The organization's mission is to equip men and grow godly leaders through creating and sustaining 1-to-1 and micro group mentorships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $136,584 | $290,210 | ▲ $153,626 |
| Pledges and Grants Receivable | $103,715 | $125,539 | ▲ $21,824 |
| Inventories for Sale or Use | $65,836 | $69,498 | ▲ $3,662 |
| Savings and Temporary Cash Investments | $7,267 | $52,389 | ▲ $45,122 |
| Prepaid Expenses and Deferred Charges | - | $26,000 | - |
| Intangible Assets | $28,948 | $14,351 | ▼ $14,597 |
| Accounts Receivable | - | $1,000 | - |
| Total Assets | $342,350 | $578,987 | ▲ $236,637 |
| Liabilities | |||
| Deferred Revenue | - | $180,875 | - |
| Unsecured Notes Loans Payable | $82,195 | - | - |
| Accounts Payable and Accrued Expenses | $34,072 | $34,934 | ▲ $862 |
| Total Liabilities | $116,267 | $215,809 | ▲ $99,542 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $226,083 | $363,178 | ▲ $137,095 |
| Total Net Assets Fund Balance | $226,083 | $363,178 | ▲ $137,095 |
| Total Liabilities and Net Assets / Fund Balance | $342,350 | $578,987 | ▲ $236,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garret Barbush | Executive Di | FT | $95,775 | $1,915 | $97,690 |
| Name | Title |
|---|---|
| Bryan Zeamer | Chairman of |
| Dave Zillig | Board Direct |
| David Brownlee | Board Direct |
| Matt Kulp | Board Direct |
| Steve Capoferri | Board Direct |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $432,104 |
| Other Expenses | $276,212 |
| Total Fundraising Expense | $135,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,981 | $25,569 | $52,517 | $272,067 |
| Fees for Services Other | $94,975 | $7,640 | $11,197 | $113,812 |
| Current Officers, Directors, Trustees, and Key Employees | $69,359 | $8,792 | $19,539 | $97,690 |
| Other Employee Benefits | $22,248 | $2,903 | $6,088 | $31,239 |
| Payroll Taxes | $18,317 | $6,012 | $6,779 | $31,108 |
| Occupancy | $19,583 | $4,196 | $4,196 | $27,975 |
| Advertising | $17,032 | - | $2,893 | $19,925 |
| Information Technology | $11,615 | $4,306 | $2,502 | $18,423 |
| Conferences and Meetings | $11,738 | $1,294 | $4,803 | $17,835 |
| Depreciation Depletion | - | $14,597 | - | $14,597 |
| Office Expenses | $7,805 | $1,880 | $3,360 | $13,045 |
| Fees for Services Accounting | - | $6,714 | - | $6,714 |
| Insurance | $1,859 | $1,804 | $1,804 | $5,467 |
| Other Expenses | $943 | $347 | $5,040 | $5,387 |
| All Other Expenses | $1,710 | $767 | $713 | $3,190 |
| Total Functional Expenses | $480,678 | $91,878 | $135,760 | $708,316 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $44,317 |
| Fundraising Gross Income | $44,317 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $27,215 | $32,395 | $21,579 | $10,816 |
| Date Night Out | $30,100 | $9,422 | $4,598 | $4,824 |
| Total Events | $63,606 | $44,317 | $44,317 | - |
“Bryan zeamer garret barbush chairman ex. Director brothers-in-law”
“Garret barbush and bryan zeamer review the form 990, and take it to the board of directors to get a majority vote before being filed.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“All salaries were reviewed and approved by the board, led by the treasurer of the board.”
“All salaries were reviewed and approved by the board, led by the treasurer of the board.”
“Financial statements and governing documents are made available upon request.”
“Outside contract services 94,975 7,640 11,197”
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 | 34072 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO EQUIP MEN AND GROW GODLY LEADERS THROUGH CREATING AND SUSTAINING 1-TO-1 AND MICRO GROUP MENTORSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2893 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19925 |
| IRS990/AllOtherContributionsAmt | 0 | 684517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTY HARNISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176539444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1976 AUCTION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8792 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97690 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4803 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11738 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17835 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 19289 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17520 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 786001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 239 |
| IRS990/CYOtherExpensesAmt | 0 | 276212 |
| IRS990/CYOtherRevenueAmt | 0 | 4353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432104 |
| IRS990/CYTotalExpensesAmt | 0 | 708316 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 845411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14597 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14597 |
| IRS990/Desc | 0 | THE ORGANIZATION'S METHOD OF ACCOMPLISHING ITS MISSION IS TO PARTNER WITH MEN ACROSS THE WORLD TO ENCOURAGE THEIR NETWORK OF INFLUENCE TO TAKE PART IN STRONG27 - A 12 MONTH MENTORING PROGRAM, WHICH WAS DESIGNED AND FORMULATED BY THE ORGANIZATION. THE ORGANIZATION PROVIDES EACH MAN WITH CONSULTATION, MENTOR AND PROTEGE TRAINING, MENTORSHIP TOOLS AND MENTORSHIP CURRICULUM FOCUSED ON FAITH, FAMILY, FRIENDS, FITNESS AND FINANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 480678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6714 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6714 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113812 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1915 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARRET BARBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CAPOFERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT KULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN ZEAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ZILLIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95775 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 19289 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44317 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44317 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 82195 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 907248 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2502 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4306 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18423 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1804 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5467 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28948 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14351 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65836 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 239 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | THE ORGANIZATION'S MISSION IS TO EQUIP MEN AND GROW GODLY LEADERS THROUGH CREATING AND SUSTAINING 1-TO-1 AND MICRO GROUP MENTORSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363178 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4353 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4353 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 363178 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4196 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27975 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3360 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1880 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7805 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6088 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22248 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31239 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS/ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5977 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2210 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6142 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25569 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6779 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6012 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18317 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31108 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103715 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26000 |
| IRS990/PrincipalOfficerNm | 0 | GARRET BARBUSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTORSHIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PODCAST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 729939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 128 |
| IRS990/PYOtherExpensesAmt | 0 | 225617 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46930 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561087 |
| IRS990/PYTotalExpensesAmt | 0 | 786704 |
| IRS990/PYTotalRevenueAmt | 0 | 776997 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 279130 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265031 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS REVENUE 52,526 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42205 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 128 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 128255 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 265031 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515984 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 796774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 681411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 557753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515984 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | -5180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 44317 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44317 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 617 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 917 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4598 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 21579 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2500 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SUPPLY MANHEIM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE AGREEMENT |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | PART IV, 1(B) - THE WIFE OF BRYAN ZEAMER, A MEMBER OF THE BOARD OF DIRECTORS, IS A PART OWNER OF BARON NATION, WHO OWNS SUPPLY MANHEIM. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRYAN ZEAMER GARRET BARBUSH CHAIRMAN EX. DIRECTOR BROTHERS-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GARRET BARBUSH AND BRYAN ZEAMER REVIEW THE FORM 990, AND TAKE IT TO THE BOARD OF DIRECTORS TO GET A MAJORITY VOTE BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL SALARIES WERE REVIEWED AND APPROVED BY THE BOARD, LED BY THE TREASURER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES WERE REVIEWED AND APPROVED BY THE BOARD, LED BY THE TREASURER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OUTSIDE CONTRACT SERVICES 94,975 7,640 11,197 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.