| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-PF Filing Status Reclassification | The Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity underThe Foundation historically qualified as a public charity under | |
| Form 990-PF, Part VII-B | ||
| Form 990-PF, Related Organizations | The LLC was inactive during the 2025 tax year and was formallyThe LLC was inactive during the 2025 tax year and was formallyThe LLC was inactive during the 2025 tax year and was formallyThe LLC was inactive during the 2025 tax year and was formallyThe LLC was inactive during the 2025 tax year and was formally | |
| Part IX Determination of Noncharitable-Use Assets | The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for The Foundations assets consisted primarily of cash held for | |
| Grants to Individuals Policy (Part XIV, Line 2) | criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of criteria, including demonstrated financial need, risk of | |
| Form 990-PF, Part VIII-A (Summary of Direct Charitable Activities) | organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural organizations, delivering educational workshops, cultural |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 34,090 | 34,090 | 0 | |
| Computers | 19,621 | 19,621 | 0 | |
| Network Equipment | 3,010 | 3,010 | 0 | |
| Phone Equipment | 999 | 999 | 0 | |
| Leasehold Improvements | 15,561 | 15,561 | 0 |
| Item No. | 1 |
|---|---|
| Lender's Name | William A Wurch |
| Lender's Title | Executive Director |
| Original Amount of Loan | 59472 |
| Balance Due | 20000 |
| Date of Note | |
| Maturity Date | |
| Repayment Terms | Payable on Demand |
| Interest Rate | 0.00000000 |
| Security Provided by Borrower | None |
| Purpose of Loan | Working Capital |
| Description of Lender Consideration | None |
| Consideration FMV | 48472 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Security Deposit | 6,486 | 6,486 | 6,486 |
| Due from Nemeth Trust | 6,098 | 6,098 | 6,098 |
| Payroll Asset (Direct Deposit Clearing) | 5,000 | 5,000 | 5,000 |
| Payroll Refunds Receivable | 0 | 168 | 168 |
| QB Holding Account | 0 | 5,833 | 5,833 |
| Intangible Asset - Web Design | 1,978 | 1,711 | 1,711 |
| Other Adjustment | 231 | 0 | 0 |
| Description | Amount |
|---|---|
| Rounding | 1 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Operations | 16,523 | 16,523 | ||
| Payroll Administration | 3,303 | 3,303 | ||
| Direct Program Expenses | 4,397 | 4,397 | ||
| Workers Compensation Insurance | 2,839 | 2,839 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Direct Deposit Liabilities | 0 | 1,628 |
| Insurance Premiums Payable | 0 | 171 |
| Payroll Liabilities | 0 | 2,091 |
| PPP Loan | 0 | 1,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Georgeta-Virginia Alecu Placement | 80,759 | 0 | 0 | 80,759 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 42,802 | 42,802 | ||
| Other Taxes and Fees | 373 | 373 |