AT LAST INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AT LAST INC (EIN 61-1765722)
Tax period: 2023-08-01 to 2024-07-31
Filed: 2025-02-27
IRS object ID: 202540589349301039
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-27T14:00:17-06:00	ReturnTs
Tax Period End	2024-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	611765722	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AT LAST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RANDY BOWMAN	InCareOfNm
Business Name Control	ATLA	BusinessNameControlTxt
Phone	2143064459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11700 PRESTON ROAD SUITE 660-116	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75230	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	randy bowman	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2143064459	PhoneNum
Signature	2025-01-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE E BERNSTIEN	PreparerPersonNm
PTIN	P01424343	PTIN
Phone	2147060840	PhoneNum
Preparation	2025-01-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	randy bowman	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11700 PRESTON ROAD SUITE 660-	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75230	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$812,463	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ATLASTBOARDING.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE EDUCATIONAL OUTCOMES FOR IMPOVERISHED ELEMENTARY SCHOOL STUDENTS BY REDUCING THE DISPARITY OF HOME LIFE EDUCATIONAL RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$756,553	PYContributionsGrantsAmt
CY Contributions Grants	$784,597	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$331	CYInvestmentIncomeAmt
PY Other Revenue	-$19,548	PYOtherRevenueAmt
CY Other Revenue	-$2,734	CYOtherRevenueAmt
PY Total Revenue	$737,005	PYTotalRevenueAmt
CY Total Revenue	$782,194	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$547,452	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$569,652	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$94,737	CYTotalFundraisingExpenseAmt
PY Other Expenses	$368,017	PYOtherExpensesAmt
CY Other Expenses	$374,367	CYOtherExpensesAmt
PY Total Expenses	$915,469	PYTotalExpensesAmt
CY Total Expenses	$944,019	CYTotalExpensesAmt
PY Revenues Less Expenses	-$178,464	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$161,825	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,345,796	TotalAssetsBOYAmt
Total Assets EOY	$3,227,807	TotalAssetsEOYAmt
Total Liabilities BOY	$1,385,041	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,408,079	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,960,755	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,819,728	NetAssetsOrFundBalancesEOYAmt
Mission	AT LAST! will become a premier provider of scalable and pragmatic solutions that improve the educational outcomes of under-resourced elementary school-aged students by eliminating the disparity of educational resources and tools available to those children during the home life portion of the school day	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$657,205	ExpenseAmt
Desc	During its 4th year of providing program services, AT LAST! continues to materially improve the academic performance and outcomes for impoverished elementary school-aged children. AL! also continues to otherwise grow the vital human capital of these children (e.g., their aptitude for learning, cognitive endurance, problem-solving abilities, their conflict resolution skills, their "rest and alertness" hygiene, etc.), while also providing them with life's necessities (grooming, hygienic and other items at the core of their self-esteem). AL! has now provided program services long enough to 2 children have an AL! 6th-grade Commencement Ceremony. BOTH of those children received an admission and scholarship to a 4-year college which they-if they continue on the path AL! has equipped them to complete-will be able to put to use upon graduating high school. These are outstanding transformative outcomes that AL! expects to continue producing in the years to come.	Desc
Total Program Service Expenses	$657,205	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RANDY BOWMAN	PersonNm
Phone	2143064459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11700 PRESTON ROAD SUITE 660-116	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75230	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RANDY BOWMAN
CEO	40.0	0.0	Yes (X)	Yes (X)	$197,773	$0	$0
CORNELL J LACY
CHIEF PROGRAM OFFICER	40.0	0.0		Yes (X)	$76,667	$0	$0
ELICHA EDWARDS
CHIEF COMPLIANCE OFFICER	40.0	0.0	Yes (X)	Yes (X)	$71,567	$0	$0
MARY HART
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID HUNTLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID KRAUSE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ERIC KRUEGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BARRY HENRY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MATTYE JONES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KIMBERLY SINGLETON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANGELA HALL WATKINS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$346,007	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$107,696	FundraisingAmt
All Other Contributions	$676,901	AllOtherContributionsAmt
Noncash Contributions	$226,900	NoncashContributionsAmt
Total Contributions	$784,597	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$331	TotalRevenueColumnAmt
Exclusion	$331	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$107,696	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,269	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,269	TotalRevenueColumnAmt
Exclusion	-$30,269	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER NON-OPERATING REVENUES	Desc
Total Revenue Column	$27,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,535	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,535	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$782,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,535	RelatedOrExemptFuncIncomeAmt
Exclusion	-$29,938	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$197,773	TotalAmt
Program Services	$197,773	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$321,128	TotalAmt
Program Services	$180,203	ProgramServicesAmt
Management And General	$58,376	ManagementAndGeneralAmt
Fundraising	$82,549	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,598	TotalAmt
Program Services	$5,844	ProgramServicesAmt
Management And General	$1,387	ManagementAndGeneralAmt
Fundraising	$3,367	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,153	TotalAmt
Program Services	$30,340	ProgramServicesAmt
Management And General	$4,333	ManagementAndGeneralAmt
Fundraising	$5,480	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,674	TotalAmt
Management And General	$30,674	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,057	TotalAmt
Fundraising	$2,057	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$108	TotalAmt
Management And General	$108	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,534	TotalAmt
Program Services	$272	ProgramServicesAmt
Management And General	$13,978	ManagementAndGeneralAmt
Fundraising	$1,284	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,817	TotalAmt
Program Services	$52,817	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,471	TotalAmt
Management And General	$2,471	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$35,419	TotalAmt
Management And General	$35,419	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$120,392	TotalAmt
Program Services	$120,392	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,048	TotalAmt
Program Services	$11,786	ProgramServicesAmt
Management And General	$262	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$41,966	$41,966
OTHER OPERATING EXPENSE	$26,509		$26,509
AMORTIZATION EXPENSE	$22,245	$13,512	$8,733
BANK FEES	$3,512		$3,512

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,615	TotalAmt
Program Services	$2,300	ProgramServicesAmt
Management And General	$6,315	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$944,019	TotalAmt
Program Services	$657,205	ProgramServicesAmt
Management And General	$192,077	ManagementAndGeneralAmt
Fundraising	$94,737	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$469,805	BOYAmt
EOY	$453,594	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$242,136	BOYAmt
EOY	$105,166	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,866,498	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$389,208	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,595,519	BOYAmt
EOY	$2,477,290	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,336	BOYAmt
EOY	$191,757	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,345,796	BOYAmt
EOY	$3,227,807	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$203,196	BOYAmt
EOY	$253,244	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$764,186	BOYAmt
EOY	$744,932	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$417,659	BOYAmt
EOY	$409,903	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,385,041	BOYAmt
EOY	$1,408,079	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,824,297	BOYAmt
EOY	$1,480,520	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$136,458	BOYAmt
EOY	$339,208	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,960,755	BOYAmt
EOY	$1,819,728	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,345,796	BOYAmt
EOY	$3,227,807	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$161,825	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$66,389	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	-$45,591	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$437,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,462,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$887,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$756,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$784,597	CurrentTaxYearAmt
Total	$4,328,597	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$437,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,462,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$887,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$756,553	CurrentTaxYearMinus1YearAmt
Current Tax Year	$784,597	CurrentTaxYearAmt
Total	$4,328,597	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$625,570	SubstantialContributorsTotAmt
Public Support Total170	$3,703,027	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$332	CurrentTaxYearAmt
Total	$332	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,812	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$8,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,535	CurrentTaxYearAmt
Total	$41,299	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,370,228	TotalSupportAmt
Gross Receipts Rltd Activities	$41,299	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84733	PublicSupportCY170Pct
Public Support PY170	0.82100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$438,111	OtherCostOrOtherBasisAmt
Book Value	$438,111	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,767,601	OtherCostOrOtherBasisAmt
Depreciation	$120,097	DepreciationAmt
Book Value	$1,647,504	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,902	OtherCostOrOtherBasisAmt
Depreciation	$21,437	DepreciationAmt
Book Value	$64,465	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,960	OtherCostOrOtherBasisAmt
Depreciation	$42,749	DepreciationAmt
Book Value	$327,210	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,477,290	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
UNDEPOSITED FUNDS	$368
PREPAID EXPENSES	$6,634
INSURANCE CLAIM RECEIVABLE	$0
LOAN ORIGINATION	$3,200
OTHER RECEIVABLE	$0
EMPLOYEE LOAN RECEIVABLE	$7,832
NON-FINANCIAL ASSET PLEFGE-ST	$70,000
NON-FINANCIAL ASSET PLEDGE	$180,000
DISCOUNT	-$23,009
ACCUMULATED AMORTIZATION RIGHT	-$53,268

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$191,757	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE	Desc
Amt	$409,903	Amt

Field	Value	IRS element (for citing)
Total Liability	$409,903	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DDDC	Event1Nm
Gross Receipts Event1	$107,696	GrossReceiptsEvent1Amt
Charitable Contri Event1	$107,696	CharitableContriEvent1Amt
Non Cash Prizes Event1	$29,671	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$598	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$107,696	GrossReceiptsTotalAmt
Charitable Contributions Tot	$107,696	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$29,671	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$598	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,269	DirectExpenseSummaryEventsAmt
Net Income Summary	-$30,269	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RANDY BOWMAN	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$197,773	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$197,773	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$226,990	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
METHOD FOR DETERMING COMPENSATION	FORM 990, PART VI, LINES 15A & 15B: THE BOARD SETS THE COMPENSATION FOR THE CEO, CPO, CCO, AND COO. THE FINANCE COMMITTEE CONSIDERS THE COMPENSATION TO THESE AL! EMPLOYEES, COMPARES THEM TO THE COMPENSATION PAID TO OTHER OFFICERS HOLDING SIMILAR POSITIONS, WITH SIMILAR RESPONSIBILITIES, AND IN SIMILAR ORGANIZATIONS. THE COMMITTEE THEN RECOMMENDS COMPENSATION FOR THESE EMPLOYEES, IN CONJUNCTION WITH OTHER BUDGETARY ELEMENTS. THE BOARD THEN CONSIDERS THE REASONABLENESS OF THE COMPENSATION IN CONNECTION WITH EACH POSITION WHILE DECIDING WHETHER TO APPROVE THE COMPENSATION AND BUDGET.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	form 990, PART VI, LINE 19: The organization's financial statements and governing documents are made available to the public upon request.
CONFLICT OF INTEREST POLICY ENFORCEMENT AND MONITORING	FORM 990, PART VI, LINE 12C ANY DIRECTOR OR OFFICER WITH A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER BEFORE THE BOARD MUST FULLY DISCLOSE THE NATURE OF THE INTEREST, AND WITHDRAW FROM DISCUSSING, LOBBYING, AND VOTING ON THE MATTER.
REVIEW PROCESS	FORM 990, PART VI, LINE 11B THE 990 WILL BE SENT TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.