Committee meeting documentation Part VI line 8B
“There are no committies with authority to act on behalf of the board of directors.”
990 • Fiscal year 2024 • EIN 45-4241510
Scores are not available for this record yet.
Assets
Up$1,798,725
Up $648,183 (+56%) from 2023
Net Assets
Up$534,331
Up $50,835 (+11%) from 2023
Liabilities
Up$1,264,394
Up $597,348 (+90%) from 2023
Revenue
Up$1,520,507
Up $261,694 (+21%) from 2023
Expenses
Up$1,469,672
Up $280,042 (+24%) from 2023
Net Income
Down$50,835
Down $18,348 (-27%) from 2023
The Repurpose Project is a non-profit community based effort to divert useful resources from the landfill, redirect these items to the public for art and education, inspire creativity, and help us all rethink what we throw away.
We are a community-based effort working hard to reinvent the re-use culture and build a robust re-use economy that will help people, the planet and protect our future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $840,049 | $1,599,057 | ▲ $759,008 |
| Loans From Officers Directors | $128,511 | $215,218 | ▲ $86,707 |
| Cash and Non-Interest-Bearing Accounts | $301,220 | $192,352 | ▼ $108,868 |
| Savings and Temporary Cash Investments | $6,673 | $7,316 | ▲ $643 |
| Prepaid Expenses and Deferred Charges | $2,600 | - | - |
| Total Assets | $1,150,542 | $1,798,725 | ▲ $648,183 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $385,530 | $895,643 | ▲ $510,113 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $3,005 | $3,533 | ▲ $528 |
| Total Liabilities | $667,046 | $1,264,394 | ▲ $597,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $483,496 | $534,331 | ▲ $50,835 |
| Total Net Assets Fund Balance | $483,496 | $534,331 | ▲ $50,835 |
| Total Liabilities and Net Assets / Fund Balance | $1,150,542 | $1,798,725 | ▲ $648,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,095,234 | $36,512 | $1,131,746 |
| Land | $444,824 | - | $444,824 |
| Equipment | $58,999 | $23,513 | $82,512 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Goff | Executive Director | FT | $58,619 | $58,619 |
| Name | Title |
|---|---|
| Amanda Waddle | Vice President |
| Nkwanda Jah | Board Member |
| Michael Myers | Secretary |
| Thomas Babaker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,108,939 |
| Other Expenses | $360,733 |
| Total Fundraising Expense | $27,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $863,640 | $76,768 | $19,192 | $959,600 |
| Occupancy | $140,387 | $12,479 | $3,120 | $155,986 |
| Payroll Taxes | $70,331 | $6,252 | $1,563 | $78,146 |
| Current Officers, Directors, Trustees, and Key Employees | $52,757 | $4,689 | $1,172 | $58,618 |
| Insurance | $36,948 | $3,284 | $821 | $41,053 |
| Other Expenses | $37,243 | - | - | $37,243 |
| Interest | $31,093 | $2,764 | $691 | $34,548 |
| Travel | $25,984 | - | - | $25,984 |
| Depreciation Depletion | $15,806 | $1,405 | $351 | $17,562 |
| Office Expenses | $12,145 | $1,080 | $270 | $13,495 |
| Pension Plan Contributions | $11,318 | $1,006 | $251 | $12,575 |
| Fees for Services Other | $6,043 | $537 | $134 | $6,714 |
| Conferences and Meetings | $4,658 | $414 | $103 | $5,175 |
| Information Technology | $3,071 | $273 | $68 | $3,412 |
| Fees for Services Management | $2,632 | $234 | $59 | $2,925 |
| Fees for Services Accounting | $2,317 | $206 | $52 | $2,575 |
| Advertising | $2,194 | $195 | $49 | $2,438 |
| Total Functional Expenses | $1,330,190 | $111,586 | $27,896 | $1,469,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $128,511 | $215,218 | ▲ $86,707 |
“There are no committies with authority to act on behalf of the board of directors.”
“After the Form 990 is completed, a copy is sent to every board member for review. A meeting is schedule to approve the form.”
“The Organization requires the board members to complete a disclosure form, that lists the potential conflicts of interests, on an annual basis.”
“Proposed compensation for the executive director or other top managment officials is based upon data collected of comparable compensation for similiarly qualified persons in similiar postions at similiar organizations. The proposed rate is reviewed and approved by the governing body. All deliberations and decisions regarding the compensation arrangement are documented in the meeting minutes.”
“Governing documents are available upon request.”
“An amended return was submitted for a change to Schedule L, Part II. The change reflects a yes selection in Part II, (h) Approved by board or committee and Part II, (i) Written agreement for both Interested Persons listed on the schedule.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3533 |
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| IRS990/ActivityOrMissionDesc | 0 | We are a community-based effort working hard to reinvent the re-use culture and build a robust re-use economy that will help people, the planet and protect our future. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2438 |
| IRS990/AllOtherContributionsAmt | 0 | 29767 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sarah Goff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9544441219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1540 NE Waldo Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gainesville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32641 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192352 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58618 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5175 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 50835 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1520507 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17562 |
| IRS990/Desc | 0 | Re-Use Stores from Donations and Salvage: The collection of traditional and non-traditional donations along with salvage items helps to keep materials circulating in our local communities instead of filling up landfills. We are operating a Creative Re-use Center and Architectural Salvage store which is focused on non-traditional and salvage items; a Re-use Planet store which is focused on used furniture, appliances, cabinets, and more; and a Renovator Re-use store that is focused on building materials consisting of tools, hardware, lumber, doors, windows, plumbing and more. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1190708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6714 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.15 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sarah Goff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nkwanda Jah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Amanda Waddle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Babaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Myers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1520507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 68 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3071 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3412 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 821 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41053 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 691 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31093 |
| IRS990/InterestGrp/TotalAmt | 0 | 34548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 840049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1599057 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1659082 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 128511 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 215218 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are a community-based effort working hard to reinvent the re-use culture and build a robust re-use economy that will help people, the planet and protect our future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 895643 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483496 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 140387 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155986 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 270 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13495 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Reuse Store Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Reuse Store Bank Charges |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37243 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19192 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 863640 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6252 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78146 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11318 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12575 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2600 |
| IRS990/PrincipalOfficerNm | 0 | Amanda Waddle |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 459900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Community Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Re-Use Study Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Re-use & Salvage Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1412463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1412463 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Repurpose Project Community Center: The Community Center is an event space centered around quality experiences, community interactions, art, music, and creativity. We promote togetherness by offering adult and kid workshops, fix-it days, performance art, trash-to-fashion shows, community yard sales, and much more. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69741 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 240 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Re-Use Study: We are conducting two different studies that will assess the quantity and value of reusable material being thrown away. The data collected will be used to design and recommend strategies, systems, and infrastructure improvements needed to build a robust re-use economy that will help our planet and protect our future. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76507 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 316050 |
| IRS990/PYOtherRevenueAmt | 0 | 1161465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 873580 |
| IRS990/PYTotalExpensesAmt | 0 | 1189630 |
| IRS990/PYTotalRevenueAmt | 0 | 1258813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50835 |
| 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 | 1508718 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7316 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 2275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69767 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 771897 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1542304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1267531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 976275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 597227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4591944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4703 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5352915 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10926 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8651 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1612071 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1344038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1009377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5363841 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1616762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1344041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1009380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1134868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 263493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5368544 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1095234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36512 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1131746 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 444824 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 444824 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1599057 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 176812 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 38406 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Building Purchase |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Building Purchase |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Barbara Edward Goff |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Amanda Hardin Waddle |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Family |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | An amended return was submitted to reflect a yes selection in Part II, (h) Approved by board or committee and Part II, (i) Written agreement for both Interested Persons listed on the schedule. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Supplemental Information for Schedule L |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 215218 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | An amended return was submitted for a change to Schedule L, Part II. The change reflects a yes selection in Part II, (h) Approved by board or committee and Part II, (i) Written agreement for both Interested Persons listed on the schedule. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committies with authority to act on behalf of the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | After the Form 990 is completed, a copy is sent to every board member for review. A meeting is schedule to approve the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization requires the board members to complete a disclosure form, that lists the potential conflicts of interests, on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Proposed compensation for the executive director or other top managment officials is based upon data collected of comparable compensation for similiarly qualified persons in similiar postions at similiar organizations. The proposed rate is reviewed and approved by the governing body. All deliberations and decisions regarding the compensation arrangement are documented in the meeting minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1150542 |
| IRS990/TotalAssetsEOYAmt | 0 | 1798725 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1150542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1798725 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69767 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.