Civic Intelligence

Firework Foundation

990 • Fiscal year 2023 • EIN 45-3785398

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.FIREWORKFOUNDATION.ORG
15821 Ventura Blvd 370Encino, CA 91436-2909

(818) 990-0550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$990,421

Up $810,111 (+449%) from 2022

Net Assets

Up

$989,864

Up $809,554 (+449%) from 2022

Liabilities

Up

$557

Up $557 from 2022

Revenue And Expenses

Revenue

Up

$1,263,585

Up $839,907 (+198%) from 2022

Expenses

Up

$454,031

Up $2,960 (+0.7%) from 2022

Net Income

Up

$809,554

Up $836,947 (+3055%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $191,954Liabilities 2013: $0Net Assets 2013: $191,9542013Assets 2014: $179,251Liabilities 2014: $0Net Assets 2014: $179,2512014Assets 2015: $549,506Liabilities 2015: $0Net Assets 2015: $549,5062015Assets 2016: $520,814Liabilities 2016: $0Net Assets 2016: $520,8142016Assets 2017: $520,564Liabilities 2017: $0Net Assets 2017: $520,5642017Assets 2018: $603,249Liabilities 2018: $0Net Assets 2018: $603,2492018Assets 2019: $658,489Liabilities 2019: $0Net Assets 2019: $658,4892019Assets 2020: $495,763Liabilities 2020: $0Net Assets 2020: $495,7632020Assets 2021: $207,703Liabilities 2021: $0Net Assets 2021: $207,7032021Assets 2022: $180,310Liabilities 2022: $0Net Assets 2022: $180,3102022Assets 2023: $990,421Liabilities 2023: $557Net Assets 2023: $989,8642023Assets 2024: $1,577,585Liabilities 2024: $5,939Net Assets 2024: $1,571,6462024

Highlighted filing

2023

Assets$990,421
Liabilities$557
Net Assets$989,864
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,000Expenses 2013: $10,251Net Income 2013: -$9,2512013Revenue 2014: $0Expenses 2014: $12,703Net Income 2014: -$12,7032014Revenue 2015: $500,265Expenses 2015: $130,010Net Income 2015: $370,2552015Revenue 2016: $0Expenses 2016: $28,692Net Income 2016: -$28,6922016Revenue 2017: $319,301Expenses 2017: $319,551Net Income 2017: -$2502017Revenue 2018: $632,291Expenses 2018: $549,606Net Income 2018: $82,6852018Revenue 2019: $498,563Expenses 2019: $443,323Net Income 2019: $55,2402019Revenue 2020: $179,081Expenses 2020: $341,807Net Income 2020: -$162,7262020Revenue 2021: $49,959Expenses 2021: $338,019Net Income 2021: -$288,0602021Revenue 2022: $423,678Expenses 2022: $451,071Net Income 2022: -$27,3932022Revenue 2023: $1,263,585Expenses 2023: $454,031Net Income 2023: $809,5542023Revenue 2024: $1,106,882Expenses 2024: $525,100Net Income 2024: $581,7822024

Highlighted filing

2023

Revenue$1,263,585
Expenses$454,031
Net Income$809,554
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,384,075
Mission and Program Overview

Mission

To promote, support and encourage the education of children; to provide children with life experiences through programs and classes; to encourage and promote a positive self image in children; to encourage the child to set life goals and to realize his or her potential.

To empower children from underserved communities by igniting their inner light through art

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,310$990,421▲ $810,111
Rtn Earn Endowment Incm Other Fnds$180,310$989,864▲ $809,554
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,310$990,421▲ $810,111
Liabilities
Accounts Payable and Accrued Expenses-$557-
Total Liabilities$0$557▲ $557
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,310$989,864▲ $809,554
Total Liabilities and Net Assets / Fund Balance$180,310$990,421▲ $810,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela LercheExecutive DirectorFT$95,481$95,481

Board Members and Trustees

NameTitle
Katheryn HudsonPresident
Deray MckessonBoard Member
Gaudecio MarquezBoard Member
Judee Ann WilliamsBoard Member
Michael StarlerBoard Member
Steve JensenBoard Member
Thomas RollersonBoard Member
Ngoc Hoang-delvecchioSecretary
Bernie GudviTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,560
Program Service Revenue
$0
Investment Income
$4,515
Other Revenue
$-94,490
All Other Contributions
$649,295
Change in Net Assets
$809,554

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$19,400Fair Market Value (FMV)
Other Non Cash Contri Table453$15,350Fair Market Value (FMV)
Other Non Cash Contri Table85$6,225Fair Market Value (FMV)
Other Non Cash Contri Table320$4,800Fair Market Value (FMV)
Other Non Cash Contri Table320$4,366Fair Market Value (FMV)
Other Non Cash Contri Table740$3,645Fair Market Value (FMV)
Other Non Cash Contri Table160$3,200Fair Market Value (FMV)
Total Noncash Contributions2,178$56,986-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,379
Salaries, Compensation, and Employee Benefits$189,652
Total Fundraising Expense$35,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,837$19,096$9,548$95,481
Fees for Services Other$72,383$100$6,640$79,123
Occupancy$66,950--$66,950
Other Salaries and Wages$28,694$4,730$8,461$41,885
Other Employee Benefits$20,744$5,927$2,963$29,634
Payroll Taxes$15,753$3,929$2,970$22,652
Advertising$14,209$2,260-$16,469
Insurance$5,177$4,298$1,266$10,741
Office Expenses$3,029$3,535$3,199$9,763
Other Expenses$4,785$2,240-$4,785
All Other Expenses-$2,725-$2,725
Total Functional Expenses$368,240$50,744$35,047$454,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,490
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up the Court$704,265-$82,942-
Total Events$704,265-$120,490$-120,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela Lerche Executive DirectorRelated to Board PresidentCompensation for EmploymentNo$95,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 A, Line 2

“The president of the organization is the sister of the executive director.”

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

“The executive director and the treasurer review the 990 in detail. The 990 is then circulated to the full board for their review prior to filing.”

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

“Annually the board of directors and management of the organization are required to acknowledge that they have read and understood the conflict of interest policy, and to disclose any potential conflicts of interest that may exist.”

Form 990, Part VI, Section B, Line 15

“In determining compensation of the executive director and key employees, the board of directors looks at the compensation of other similar organizations as disclosed on their form 990. In addition the organization considers the qualifications and performance of the employees. Compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizing and financial documents available by contacting the organization during normal business hours. Copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Firework Foundation
EIN
45-3785398
Phone
8189900550
Address
15821 VENTURA BLVD 370, ENCINO, CA 91436-2909

Signing Officer

Name
Katheryn Hudson
Title
President
Phone
8189900550
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katheryn Hudson
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Nksfb LLC Dba - Focus Operating LLC
Address
400 GARDEN CITY PLAZA STE 510, GARDEN CITY, NY 11530
Preparer
Catherine Ridgeway CPA
Phone
6317536300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Renewal fee: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Outside services: program service expenses 72,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,383. Filing fee: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,640. Total expenses 6,640.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0LAAMP IS A ONE-WEEK INTENSIVE MUSIC PRODUCTION WORKSHOP WHERE LEADERS IN TRAINING (LIT'S) HAVE A CREATIVE OUTLET TO EXPERIENCE THE FULL PROCESS OF MAKING MUSIC FROM START TO FINISH ALONGSIDE EXPERIENCED PRODUCERS AND MUSICIANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025514
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR CAMP FIREWORK REUNIONS OFFER A CREATIVE SPACE FOR CAMPERS TO RECONNECT WITH THEIR PEERS AND COUNSELORS WHILE REFLECTING ON HOW CAMP IMPACTED THEIR LIVES AND HOW THEY ARE USING THE FIREWORK PILLARS IN THEIR EVERYDAY LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013158
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FIREWORK FOUNDATION, IN PARTNERSHIP WITH THE YOUNG PRODUCERS GROUP, LAUNCHED A VIRTUAL MUSIC AFTER-SCHOOL PROGRAM TO HELP KIDS CONNECT WITH THE ARTS DURING COVID. IN THIS SECOND YEAR THE PROGRAM INCLUDED 25 CHILDREN. THE ORGANIZATION HOPES TO GROW THIS PROGRAM IN FUTURE YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASU FIDM IS A FASHION SCHOOL IN LOS ANGELES WHOM WE PARTNER WITH TO OFFER ONE-TO-TWO-DAY WORKSHOPS WHERE LEADERS IN TRAINING (LIT'S) ARE MENTORED BY FASHION EXPERTS TO OFFER HANDS-ON EXPERIENCE IN THE ART OF DESIGN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06407
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0492479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02084
IRS990/PYOtherExpensesAmt0211255
IRS990/PYOtherRevenueAmt0-70885
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27393
IRS990/PYSalariesCompEmpBnftPaidAmt0239816
IRS990/PYTotalExpensesAmt0451071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0809554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0180310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0989864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0128250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0753250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01309469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0492479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0488440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02517272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48890
IRS990ScheduleA/PublicSupportPY509Pct00.57380
IRS990ScheduleA/PublicSupportTotal509Amt01230687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0661585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01286585
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0533335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0533335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0488440
IRS990ScheduleA/Total509Grp/TotalAmt02517272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01309469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02517272
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0704265
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0704265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120490
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT UP THE COURT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0704265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0704265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-120490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082942
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037548
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037548
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA LERCHE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095481
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR EMPLOYMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS ARE SISTERS. THE EXECUTIVE DIRECTOR IS COMPENSATED FOR HER WORK AS A FULL-TIME EMPLOYEE OF THE ORGANIZATION. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BY COMPARING THE COMPENSATION AT OTHER SIMILAR ORGANIZATIONS IN THE AREA.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 15
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1453
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt285
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt3320
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt4320
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt5740
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt6160
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2COVID 19 RAPID TESTING KITS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3LINENS, TOWELS & SLEEPING BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4WATER BOTTLES/LOGO HATS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5FOOD/DRINKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc6HYGIEN KITS & BUG REPELENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt6FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd6X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115350
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26225
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt34800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt44366
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt53645
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt63200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION IS THE SISTER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE 990 IN DETAIL. THE 990 IS THEN CIRCULATED TO THE FULL BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY, AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES, THE BOARD OF DIRECTORS LOOKS AT THE COMPENSATION OF OTHER SIMILAR ORGANIZATIONS AS DISCLOSED ON THEIR FORM 990. IN ADDITION THE ORGANIZATION CONSIDERS THE QUALIFICATIONS AND PERFORMANCE OF THE EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS ORGANIZING AND FINANCIAL DOCUMENTS AVAILABLE BY CONTACTING THE ORGANIZATION DURING NORMAL BUSINESS HOURS. COPIES WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENEWAL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 72,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,383. FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,640. TOTAL EXPENSES 6,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,421
Liabilities
$557
Net assets
$989,864
Revenue
$1,263,585
Expenses
$454,031
Net income
$809,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$1.11$0.53$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.26$0.45$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.05$0.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.50$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.63$0.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.32$0.32$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.50$0.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01