OUR PLACE OF NEW TRIER TOWNSHIP INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
OUR PLACE OF NEW TRIER TOWNSHIP INC (EIN 11-3838696)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-19
IRS object ID
202601709349301605
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-19T11:54:08-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362716239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Givens & Barnes LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Evergreen Ave Suite 117AddressLine1Txt
CityMount ProspectCityNm
State AbbreviationILStateAbbreviationCd
ZIP60056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113838696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR PLACE OF NEW TRIER TOWNSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURPBusinessNameControlTxt
Phone8475124661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 Forest AveAddressLine1Txt
CityWilmetteCityNm
State AbbreviationILStateAbbreviationCd
ZIP60091ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen SchuttPersonNm
Person TitleChairPersonTitleTxt
Signature2026-06-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam J BarnesPreparerPersonNm
PTINP00399658PTIN
Phone2247642442PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStephen SchuttPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 Forest AveAddressLine1Txt
CityWilmetteCityNm
State AbbreviationILStateAbbreviationCd
ZIP600911760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,969,668GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOURPLACEOFNEWTRIER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO SUPPORT TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE MEANINGFUL, PRODUCTIVE, SOCIALLY CONNECTED LIVES IN THEIR HOME COMMUNITY WITH FAMILY AND FRIENDS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,702,289PYContributionsGrantsAmt
CY Contributions Grants$873,424CYContributionsGrantsAmt
PY Program Service Revenue$956,069PYProgramServiceRevenueAmt
CY Program Service Revenue$1,004,328CYProgramServiceRevenueAmt
PY Investment Income$21,529PYInvestmentIncomeAmt
CY Investment Income$22,799CYInvestmentIncomeAmt
PY Other Revenue$29,787PYOtherRevenueAmt
CY Other Revenue$38,158CYOtherRevenueAmt
PY Total Revenue$3,709,674PYTotalRevenueAmt
CY Total Revenue$1,938,709CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$857,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,251,659CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$265,884CYTotalFundraisingExpenseAmt
PY Other Expenses$714,968PYOtherExpensesAmt
CY Other Expenses$622,639CYOtherExpensesAmt
PY Total Expenses$1,572,828PYTotalExpensesAmt
CY Total Expenses$1,874,298CYTotalExpensesAmt
PY Revenues Less Expenses$2,136,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,411CYRevenuesLessExpensesAmt
Total Assets BOY$3,736,582TotalAssetsBOYAmt
Total Assets EOY$3,787,620TotalAssetsEOYAmt
Total Liabilities BOY$96,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$87,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,640,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,699,881NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE MEANINGFUL, PRODUCTIVE, SOCIALLY CONNECTED LIVES IN THEIR HOME COMMUNITY WITH FAMILY AND FRIENDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,355,993ExpenseAmt
Revenue$1,004,328RevenueAmt
DescPROVIDE SOCIAL, RECREATIONAL AND VOCATIONAL OPPORTUNITIES FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITY.Desc
Total Program Service Expenses$1,355,993TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone8475124661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 FOREST AVEAddressLine1Txt
CityWILMETTECityNm
State AbbreviationILStateAbbreviationCd
ZIP600911760ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Katie Arnold
Executive Director40.000.00$137,582$0$0
Jane A Gallery
Director5.000.00$0$0$0Yes (X)
Lisa Flanagan
Director5.000.00$0$0$0Yes (X)
Camille De Frank
Secretary5.000.00$0$0$0Yes (X)Yes (X)
Ann Dronen
Treasurer5.000.00$0$0$0Yes (X)Yes (X)
Stephen Schutt
Chair5.000.00$0$0$0Yes (X)Yes (X)
Matthew Cohen
Director5.000.00$0$0$0Yes (X)
Robert Linn
Director5.000.00$0$0$0Yes (X)
Carol Finnegan
Director5.000.00$0$0$0Yes (X)
Pamela Sheridan Pappano
Director5.000.00$0$0$0Yes (X)
Mike Reed
Director5.000.00$0$0$0Yes (X)
Christine Carr
Director5.000.00$0$0$0Yes (X)
Diann Sheridan
Director5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,582TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$190,141FundraisingAmt
Government Grants$150,000GovernmentGrantsAmt
All Other Contributions$533,283AllOtherContributionsAmt
Total Contributions$873,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business611710BusinessCd
Total Revenue Column$1,004,328TotalRevenueColumnAmt
Related Or Exempt Func Income$1,004,328RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,004,328TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,799TotalRevenueColumnAmt
Exclusion$22,799ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$68,787FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$190,141ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,959FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,828TotalRevenueColumnAmt
Exclusion$37,828ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Total Revenue Column$330TotalRevenueColumnAmt
Related Or Exempt Func Income$330RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$330OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,938,709TotalRevenueColumnAmt
Related Or Exempt Func Income$1,004,658RelatedOrExemptFuncIncomeAmt
Exclusion$60,627ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,073,252TotalAmt
Program Services$820,656ProgramServicesAmt
Management And General$95,721ManagementAndGeneralAmt
Fundraising$156,875FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,890TotalAmt
Program Services$81,282ProgramServicesAmt
Management And General$13,499ManagementAndGeneralAmt
Fundraising$2,109FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,517TotalAmt
Program Services$62,040ProgramServicesAmt
Management And General$7,302ManagementAndGeneralAmt
Fundraising$12,175FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,176TotalAmt
Program Services$44,075ProgramServicesAmt
Management And General$56,353ManagementAndGeneralAmt
Fundraising$53,748FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,681TotalAmt
Program Services$2,544ProgramServicesAmt
Management And General$8,311ManagementAndGeneralAmt
Fundraising$826FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,685TotalAmt
Management And General$12,685ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,757TotalAmt
Program Services$86,604ProgramServicesAmt
Management And General$1,153ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$144,802TotalAmt
Program Services$144,802ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,580TotalAmt
Program Services$55,117ProgramServicesAmt
Management And General$3,463ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Recruiting costs$31,223$5,343$25,880
Subscriptions & PUBLICATIONS$24,460$943$13,388$10,129
PARTICIPANT MEALS$15,103$15,103
VAN AND TRAVEL EXPENSES$12,991$12,806$185

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,181TotalAmt
Program Services$24,678ProgramServicesAmt
Management And General$14,481ManagementAndGeneralAmt
Fundraising$30,022FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,874,298TotalAmt
Program Services$1,355,993ProgramServicesAmt
Management And General$252,421ManagementAndGeneralAmt
Fundraising$265,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,327BOYAmt
EOY$158,784EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$835,329BOYAmt
EOY$1,168,171EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$687,026BOYAmt
EOY$400,132EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,263BOYAmt
EOY$20,432EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,030BOYAmt
EOY$15,747EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,692,582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$668,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,923,607BOYAmt
EOY$2,024,354EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,736,582BOYAmt
EOY$3,787,620EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,755BOYAmt
EOY$41,540EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,357BOYAmt
EOY$46,199EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,112BOYAmt
EOY$87,739EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,961,688BOYAmt
EOY$3,034,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$678,782BOYAmt
EOY$665,164EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,640,470BOYAmt
EOY$3,699,881EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,736,582BOYAmt
EOY$3,787,620EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,411ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$5,000PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$752,583CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$598,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,702,289CurrentTaxYearMinus1YearAmt
Current Tax Year$873,424CurrentTaxYearAmt
Total$5,458,768TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$797,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,069CurrentTaxYearMinus1YearAmt
Current Tax Year$1,042,156CurrentTaxYearAmt
Total$4,035,731TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,303,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,221,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,395,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,658,358CurrentTaxYearMinus1YearAmt
Current Tax Year$1,915,580CurrentTaxYearAmt
Total$9,494,499TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,388,427CurrentTaxYearMinus1YearAmt
Current Tax Year$520,696CurrentTaxYearAmt
Total$2,527,416TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$221,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$201,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,388,427CurrentTaxYearMinus1YearAmt
Current Tax Year$520,696CurrentTaxYearAmt
Total$2,527,416TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,967,083PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,529CurrentTaxYearMinus1YearAmt
Current Tax Year$22,799CurrentTaxYearAmt
Total$63,597TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,529CurrentTaxYearMinus1YearAmt
Current Tax Year$22,799CurrentTaxYearAmt
Total$63,597TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$29,758CurrentTaxYearMinus1YearAmt
Current Tax Year$330CurrentTaxYearAmt
Total$30,088TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,303,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,224,735CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,411,587CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,709,645CurrentTaxYearMinus1YearAmt
Current Tax Year$1,938,709CurrentTaxYearAmt
Total$9,588,184TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.72660PublicSupportCY509Pct
Public Support PY5090.73100PublicSupportPY509Pct
Investment Income CY0.00660InvestmentIncomeCYPct
Investment Income PY0.00480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$140,352InvestmentCostOrOtherBasisAmt
Book Value$140,352BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,263,165InvestmentCostOrOtherBasisAmt
Depreciation$43,185DepreciationAmt
Book Value$1,219,980BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,008,474InvestmentCostOrOtherBasisAmt
Depreciation$474,191DepreciationAmt
Book Value$534,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$51,962InvestmentCostOrOtherBasisAmt
Depreciation$31,228DepreciationAmt
Book Value$20,734BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$228,629InvestmentCostOrOtherBasisAmt
Depreciation$119,624DepreciationAmt
Book Value$109,005BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,024,354TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,970,311TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,602DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,602RevenueNotReportedAmt
Revenue Subtotal$1,938,709RevenueSubtotalAmt
Total Revenue Per Form990$1,938,709TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,905,900TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,602DonatedServicesUseFcltsAmt
Expenses Not Reported$31,602ExpensesNotReportedAmt
Expenses Subtotal$1,874,298ExpensesSubtotalAmt
Total Expenses Per Form990$1,874,298TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationMANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$176,638GrossReceiptsEvent1Amt
Charitable Contri Event1$147,495CharitableContriEvent1Amt
Gross Revenue Event1$29,143GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,261OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$82,290GrossReceiptsEvent2Amt
Charitable Contri Event2$42,646CharitableContriEvent2Amt
Gross Revenue Event2$39,644GrossRevenueEvent2Amt
Other Direct Expenses Event2$18,698OtherDirectExpensesEvent2Amt
Gross Receipts Total$258,928GrossReceiptsTotalAmt
Charitable Contributions Tot$190,141CharitableContributionsTotAmt
Gross Revenue Total Events$68,787GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,959OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,959DirectExpenseSummaryEventsAmt
Net Income Summary$37,828NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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