2024-09-23T09:15:09-04:00 2023-12-31 263718747 STOKES & COMPANY CPAS PC 108 FREDERICK STREET GREENVILLE SC 29607 990 2023-01-01 262078285 LOCALOGY LOCA 5756136808 HC 81 BOX 41 QUESTA NM 87556 DANIEL HUTCHISON EXECUTIVE DIRECTOR 5756136808 2024-07-12 true false BRANDON L ESCO CPA P01363790 8642421418 2024-09-20 2023 2024-08-08 14:25:15Z DANIEL HUTCHISON HC 81 BOX 41 QUESTA NM 87556 229944 false X HTTP://WWW.LOCALOGY.ORG/ X 2008 PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. 4 4 21 0 210973 18937 34 0 229944 0 0 61710 0 0 177497 239207 -9263 67069 56575 4232 3001 62837 53574 PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. false false 235228 18937 PROVIDING COMPREHENSIVE EXPERIENTIAL EDUCATION IN LOCAL LIVING THROUGH INTEGRATED SUMMER CAMP, PUBLIC SCHOOL PARTNERSHIP, ART, AGRICULTURE AND SUSTAINABLE DESIGN PROGRAMS. 235228 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 30 0 false 21 false false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false MANAGEMENT 5756136808 HC 81 BOX 41 QUESTA NM 87556 X BOBBY FOWLER PRESIDENT 5.00 X X 0 0 0 DANIEL HUTCHISON EXECUTIVE DI 5.00 X X 0 0 0 AMY MANN MEMBER AT LA X 0 0 0 BETSY PIERCE TREASURER 5.00 X X 0 0 0 MARTIN RAEL SECRETARY 5.00 X X 0 0 0 false false false 13400 197573 210973 PROGRAM SERVICE REVENUE 18937 18937 18937 34 34 229944 18937 34 X 61710 61710 2560 1280 1280 154214 151553 2661 232 232 503 503 10581 10543 38 9407 9407 239207 235228 3979 0 67012 56575 17818 17818 57 67069 56575 2900 2900 1332 101 4232 3001 X 62837 53574 62837 53574 67069 56575 -9263 X false false X 135802 92171 76076 142493 210973 657515 135802 92171 76076 142493 210973 657515 18596 638919 16 34 50 657565 176292 0.97160 0.87000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17818 17818 PAYROLL LIABILITIES 101 101 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACT SERVICES 67,553 0 0 FOOD 20,366 0 0 PROGRAM SUPPLIES 13,183 0 0 VEHICLE EXPENSE 7,769 0 0 AWARDS & GRANTS 37,928 0 0 PERMITS & FEES 691 0 0 TRAVEL EXPENSE 0 2,586 0 BANK FEES 0 75 0 OUTDOOR EQUIPMENT 2,190 0 0 PROGRAM COST SHARE 1,873 0 0 TOTAL 151,553 2,661 0