Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$573,591
Up $170,668 (+42%) from 2023
Net Assets
Up$573,591
Up $170,668 (+42%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Up$805,541
Up $162,321 (+25%) from 2023
Expenses
Up$634,873
Up $53,838 (+9.3%) from 2023
Net Income
Up$170,668
Up $108,483 (+174%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 23, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $836,769
Mission and Program Overview
Mission
Mentoring foster children through fly fishing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $427,193 | - |
| Cash and Non-Interest-Bearing Accounts | $393,417 | $119,916 | ▼ $273,501 |
| Land, Buildings, and Equipment, Net | $9,506 | $26,482 | ▲ $16,976 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $402,923 | $573,591 | ▲ $170,668 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $351,205 | - |
| Net Assets Without Donor Restrictions | $402,923 | $222,386 | ▼ $180,537 |
| Total Net Assets Fund Balance | $402,923 | $573,591 | ▲ $170,668 |
| Total Liabilities and Net Assets / Fund Balance | $402,923 | $573,591 | ▲ $170,668 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,482 | $8,313 | $34,795 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jess Westbrook | Executive Director | PT | $13,000 | $13,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nick Grisham | President |
| Kim Bearden | Vice President |
| Carl Kernodle | Director |
| Hollie Whiteseven | Director |
| Annette Hurley | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $709,907
- Program Service Revenue
- $0
- Investment Income
- $9,692
- Other Revenue
- $85,942
- All Other Contributions
- $709,907
- Change in Net Assets
- $170,668
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 30 | $231,687 |
| Total Noncash Contributions | 30 | $231,687 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $536,611 |
| Salaries, Compensation, and Employee Benefits | $98,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $117,713 | - | - | $117,713 |
| Other Salaries and Wages | $77,440 | - | - | $77,440 |
| Other Expenses | $24,253 | - | - | $24,253 |
| Travel | $15,002 | - | - | $15,002 |
| Current Officers, Directors, Trustees, and Key Employees | - | $13,000 | - | $13,000 |
| Insurance | $10,458 | - | - | $10,458 |
| Payroll Taxes | $7,822 | - | - | $7,822 |
| Office Expenses | - | $6,006 | - | $6,006 |
| Depreciation Depletion | $4,782 | - | - | $4,782 |
| Fees for Services Other | $3,567 | - | - | $3,567 |
| Advertising | $1,411 | - | - | $1,411 |
| Occupancy | $1,106 | - | - | $1,106 |
| Fees for Services Accounting | - | $960 | - | $960 |
| Total Functional Expenses | $614,907 | $19,966 | $0 | $634,873 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,239 |
| Fundraising Direct Expenses | $31,228 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mending the Line | $94,177 | $94,177 | $31,228 | $62,949 |
| Buy a Fly | $8,062 | $8,062 | - | $8,062 |
| Total Events | $102,239 | $102,239 | $31,228 | $71,011 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The Form 990 and related schedules are reviewed by management prior to filing.”
Form 990, Part VI, Section C, Line 19
“Governing documents, policies and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Mayfly Project
- EIN
- 47-5685618
- Phone
- 5013175864
- Address
- 3541 HARRISON, BENTON, AR 72019
Signing Officer
- Name
- Jess Westbrook
- Title
- Executive Director
- Signed
- 2025-07-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jess Westbrook
- Formed
- 2015
- Legal Domicile
- Ar
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 25
Preparer
- Firm
- Turner Rodgers Manning & Plyler PLL
- Address
- 305 Professional Park Dr, Arkadelphia, AR 71923
- Preparer
- Jake Plyler
- Phone
- 8702464563
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Background Checks: Column (A) - Total = $1020; Column (B) - Program Services = $1020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Buttons for Kids: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Conservation Expenses: Column (A) - Total = $5843; Column (B) - Program Services = $5843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Curriculum: Column (A) - Total = $4640; Column (B) - Program Services = $4640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Guide Trips for Foster Kids: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Hats: Column (A) - Total = $16921; Column (B) - Program Services = $16921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Mentor Gifts: Column (A) - Total = $2386; Column (B) - Program Services = $2386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Miscellaneous: Column (A) - Total = $15053; Column (B) - Program Services = $15053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Other Promotional Items: Column (A) - Total = $18903; Column (B) - Program Services = $18903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Packs: Column (A) - Total = $1284; Column (B) - Program Services = $1284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $13568; Column (B) - Program Services = $13568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Taxes / Licenses: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Trade Show Expenses: Column (A) - Total = $1446; Column (B) - Program Services = $1446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“T-Shirts: Column (A) - Total = $21009; Column (B) - Program Services = $21009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Water Bottles: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Website Maintenance: Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 436 raw XML fields
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/CollectionsOfArtInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4782 |
| IRS990/Desc | 0 | During 2024, over 350 children were served through mentoring, donation of fly fishing kits, etc. The Mayfly Project had projects in over 35 states. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14931 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 402923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222386 |
| IRS990/NoncashContributionsAmt | 0 | 231687 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1106 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6006 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | In-Kind Donations Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Fly Fishing Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Mentoring Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Pure Charity Fee |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226687 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24253 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77440 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JESS WESTBROOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 570443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 480604 |
| IRS990/PYOtherRevenueAmt | 0 | 72777 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100431 |
| IRS990/PYTotalExpensesAmt | 0 | 581035 |
| IRS990/PYTotalRevenueAmt | 0 | 643220 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170668 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 427193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 709907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2199432 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 85942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25337 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 231520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2155045 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 44387 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 709907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 570443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2199432 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2440659 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8313 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34795 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26482 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Mending the Line |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Buy a Fly |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 71011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 31228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 31228 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 30 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 231687 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 and related schedules are reviewed by management prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, policies and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Background Checks: Column (A) - Total = $1020; Column (B) - Program Services = $1020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Buttons for Kids: Column (A) - Total = $2586; Column (B) - Program Services = $2586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conservation Expenses: Column (A) - Total = $5843; Column (B) - Program Services = $5843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Curriculum: Column (A) - Total = $4640; Column (B) - Program Services = $4640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Guide Trips for Foster Kids: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Hats: Column (A) - Total = $16921; Column (B) - Program Services = $16921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Mentor Gifts: Column (A) - Total = $2386; Column (B) - Program Services = $2386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous: Column (A) - Total = $15053; Column (B) - Program Services = $15053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Promotional Items: Column (A) - Total = $18903; Column (B) - Program Services = $18903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Packs: Column (A) - Total = $1284; Column (B) - Program Services = $1284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage and Shipping: Column (A) - Total = $13568; Column (B) - Program Services = $13568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Taxes / Licenses: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Trade Show Expenses: Column (A) - Total = $1446; Column (B) - Program Services = $1446; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | T-Shirts: Column (A) - Total = $21009; Column (B) - Program Services = $21009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Water Bottles: Column (A) - Total = $1749; Column (B) - Program Services = $1749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Website Maintenance: Column (A) - Total = $9162; Column (B) - Program Services = $9162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 402923 |
| IRS990/TotalAssetsEOYAmt | 0 | 573591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 402923 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 573591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 709907 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19966 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 614907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 634873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 402923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 573591 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 614907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 805541 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 402923 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 573591 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15002 |
| IRS990/TravelGrp/TotalAmt | 0 | 15002 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $573,591
- Liabilities
- $0
- Net assets
- $573,591
- Revenue
- $805,541
- Expenses
- $634,873
- Net income
- $170,668