Civic Intelligence

Huntington Childrens Museum Inc.

EIN 86-3600898 • 501(c)3 • Huntington, WV

Pub. 78 Eligible

Profile

To operate a childrens museum which is safe and accessible for children and allows them to foster a love for learning, play, and imagination.

1700 Washington AveHuntington, WV 25704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,020,260

Up $302,747 (+18%) from 2023

Liabilities

Down

$267,123

Down $67,560 (-20%) from 2023

Net Assets

Up

$1,753,137

Up $370,307 (+27%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Down

$572,958

Down $428,880 (-43%) from 2023

Expenses

Up

$202,651

Up $149,643 (+282%) from 2023

Net Income

Down

$370,307

Down $578,523 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $55,384Liabilities 2021: $0Net Assets 2021: $55,3842021Assets 2022: $715,693Liabilities 2022: $281,693Net Assets 2022: $434,0002022Assets 2023: $1,717,513Liabilities 2023: $334,683Net Assets 2023: $1,382,8302023Assets 2024: $2,020,260Liabilities 2024: $267,123Net Assets 2024: $1,753,1372024

Highlighted filing

2024

Assets$2,020,260
Liabilities$267,123
Net Assets$1,753,137
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2021: $57,065Expenses 2021: $1,681Net Income 2021: $55,3842021Revenue 2022: $395,209Expenses 2022: $38,430Net Income 2022: $356,7792022Revenue 2023: $1,001,838Expenses 2023: $53,008Net Income 2023: $948,8302023Revenue 2024: $572,958Expenses 2024: $202,651Net Income 2024: $370,3072024

Highlighted filing

2024

Revenue$572,958
Expenses$202,651
Net Income$370,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,260
Liabilities
$267,123
Net assets
$1,753,137
Revenue
$572,958
Expenses
$202,651
Net income
$370,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$0.57$0.20$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.33$1.38$1.00$0.05$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.43$0.40$0.04$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.2
Gross Receipts
$572,958
Mission and Program Overview

Mission

To operate a childrens museum which is safe and accessible for children and allows them to foster a love for learning, play, and imagination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,941$1,644,268▲ $700,327
Cash and Non-Interest-Bearing Accounts$773,572$371,492▼ $402,080
Inventories for Sale or Use-$4,500-
Total Assets$1,717,513$2,020,260▲ $302,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,875$261,503▼ $10,372
Accounts Payable and Accrued Expenses$62,808$5,620▼ $57,188
Total Liabilities$334,683$267,123▼ $67,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,830$1,753,137▲ $370,307
Total Net Assets Fund Balance$1,382,830$1,753,137▲ $370,307
Total Liabilities and Net Assets / Fund Balance$1,717,513$2,020,260▲ $302,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$781,042$30,077$811,119
Buildings$772,831$13,099$785,930
Land$69,180-$69,180
Equipment$21,215$1,298$22,513
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tosha PelfreyPresident
Dr Andrea KellerVice President
Amy StaplesDirector
Brandie TurnerDirector
Chris AluiseDirector
Emma KistDirector
Rashad SandersDirector
Stacy Hacker-HicksDirector
Stephanie JarrellDirector
Sherri PenningtonSecretary
Vishal VermaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,478
Program Service Revenue
$95,510
Investment Income
$5,970
Other Revenue
$0
All Other Contributions
$69,281
Change in Net Assets
$370,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,514
Salaries, Compensation, and Employee Benefits$67,137
Total Fundraising Expense$8,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,719$0$0$61,719
Depreciation Depletion$44,474$0$0$44,474
Office Expenses$13,222$3,306$0$16,528
Fees for Services Other$3,345$9,207$1,672$14,224
Occupancy$12,085$0$0$12,085
Insurance$8,879$2,220$0$11,099
Interest$10,660$0$0$10,660
Payroll Taxes$5,418$0$0$5,418
Advertising$821$3,282$0$4,103
Fees for Services Accounting$0$2,500$0$2,500
All Other Expenses$2,263$0$0$2,263
Other Expenses$1,909$0$0$1,909
Total Functional Expenses$172,184$21,920$8,547$202,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sand Fest$24,310$24,310$1,591$22,719
Kids Fest$8,040$8,040$2,895$5,145
Total Events$278,217$278,217$5,624$272,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Huntington Children's Museum Inc
EIN
86-3600898
Phone
7406456619
Address
1700 Washington Ave, Huntington, WV 25704

Signing Officer

Name
Tosha Pelfrey
Title
President
Phone
7406456619
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tosha Pelfrey
Formed
2021
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
20

Preparer

Firm
Lowe & Associates Pllc
Address
1156 S MAIN ST, MILTON, WV 25541
Preparer
Rodman G Lowe
Phone
3047435573
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board of Directors has granted the Executive Committee the authority to coordinate the preparation of the Form 990 by outside professionals, review, sign, and file the return.”

Pt VI, Line 15A

“The Organization has no paid employees at this time.”

Pt VI, Line 19

“All governing documents are available to the general public upon request. Also, the organizations Form 990s will be made available to the general public upon request.”

Pt VI, Line 2

“The President of the Board is married to the Treasurer of the Board.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To operate a childrens museum which is safe and accessible for children and allows them to foster a love for learning, play, and imagination.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03282
IRS990/AdvertisingGrp/ProgramServicesAmt0821
IRS990/AdvertisingGrp/TotalAmt04103
IRS990/AllOtherContributionsAmt069281
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02263
IRS990/AllOtherExpensesGrp/TotalAmt02263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Tosha Pelfrey
IRS990/BooksInCareOfDetail/PhoneNum07406456619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt066 Brickshire Ln
IRS990/BooksInCareOfDetail/USAddress/CityNm0Barboursville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025504
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0773572
IRS990/CashNonInterestBearingGrp/EOYAmt0371492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0278217
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05970
IRS990/CYOtherExpensesAmt0135514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt095510
IRS990/CYRevenuesLessExpensesAmt0370307
IRS990/CYSalariesCompEmpBnftPaidAmt067137
IRS990/CYTotalExpensesAmt0202651
IRS990/CYTotalFundraisingExpenseAmt08547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572958
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044474
IRS990/DepreciationDepletionGrp/TotalAmt044474
IRS990/Desc0Operation of a Childrens Museum that promotes exploration and a love for learning through play.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172184
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/FundraisingAmt01672
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09207
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03345
IRS990/FeesForServicesOtherGrp/TotalAmt014224
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Tosha Pelfrey
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Andrea Keller
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherri Pennington
IRS990/Form990PartVIISectionAGrp/PersonNm3Vishal Verma
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Jarrell
IRS990/Form990PartVIISectionAGrp/PersonNm5Rashad Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm6Brandie Turner
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Aluise
IRS990/Form990PartVIISectionAGrp/PersonNm8Stacy Hacker-Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm9Amy Staples
IRS990/Form990PartVIISectionAGrp/PersonNm10Emma Kist
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0278217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0123980
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0572958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02220
IRS990/InsuranceGrp/ProgramServicesAmt08879
IRS990/InsuranceGrp/TotalAmt011099
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt010660
IRS990/InterestGrp/TotalAmt010660
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04500
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05970
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01644268
IRS990/LandBldgEquipCostOrOtherBssAmt01688742
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To operate a childrens museum which is safe and accessible for children and allows them to foster a love for learning, play, and imagination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0271875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0261503
IRS990/NetAssetsOrFundBalancesBOYAmt01382830
IRS990/NetAssetsOrFundBalancesEOYAmt01753137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01382830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01753137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012085
IRS990/OccupancyGrp/TotalAmt012085
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OfficeExpensesGrp/ProgramServicesAmt013222
IRS990/OfficeExpensesGrp/TotalAmt016528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16875
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01770
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25619
IRS990/OtherExpensesGrp/ProgramServicesAmt31909
IRS990/OtherExpensesGrp/TotalAmt01770
IRS990/OtherExpensesGrp/TotalAmt16875
IRS990/OtherExpensesGrp/TotalAmt27024
IRS990/OtherExpensesGrp/TotalAmt31909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061719
IRS990/OtherSalariesAndWagesGrp/TotalAmt061719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05418
IRS990/PayrollTaxesGrp/TotalAmt05418
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tosha Pelfrey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0Merchandise Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020133
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt053008
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0948830
IRS990/PYTotalExpensesAmt053008
IRS990/PYTotalRevenueAmt01001838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0370307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572958
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01001838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01983193
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01983193
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01001838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01983193
IRS990ScheduleA/TotalSupportAmt01983193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0772831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013099
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785930
IRS990ScheduleD/EquipmentGrp/BookValueAmt021215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022513
IRS990ScheduleD/LandGrp/BookValueAmt069180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0781042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030077
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0811119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01644268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kids Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sand Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0245867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0245867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0278217
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0272593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has granted the Executive Committee the authority to coordinate the preparation of the Form 990 by outside professionals, review, sign, and file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has no paid employees at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the general public upon request. Also, the organizations Form 990s will be made available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President of the Board is married to the Treasurer of the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01717513
IRS990/TotalAssetsEOYAmt02020260
IRS990/TotalAssetsGrp/BOYAmt01717513
IRS990/TotalAssetsGrp/EOYAmt02020260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471478
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0334683
IRS990/TotalLiabilitiesEOYAmt0267123
IRS990/TotalLiabilitiesGrp/BOYAmt0334683
IRS990/TotalLiabilitiesGrp/EOYAmt0267123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01382830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01753137
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt075377
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0172184
IRS990/TotalProgramServiceRevenueAmt095510
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.