LOVING THUNDER THERAPEUTIC RIDING INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: LOVING THUNDER THERAPEUTIC RIDING INC (EIN 01-0927472)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-12
IRS object ID: 202641939349300154
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-12T12:32:09-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463988486	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Corporate Capital Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7848 West Sahara Ave	AddressLine1Txt
City	Las Vegas	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010927472	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVING THUNDER THERAPEUTIC RIDING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOVI	BusinessNameControlTxt
Phone	5055549493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 44517	AddressLine1Txt
City	RIO RANCHO	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87174	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TWUANA RAUPP	PersonNm
Person Title	President	PersonTitleTxt
Signature	2026-07-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joshua McLain	PreparerPersonNm
PTIN	P02038035	PTIN
Phone	7026232500	PhoneNum

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TWUANA RAUPP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5701 JACKSON LOOP	AddressLine1Txt
City	RIO RANCHO	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$517,925	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lovingthunder.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	EQUINE RIDING INSTRUCTIONAL PROGRAM FOR THE DISABLED, VETERANS AND FOSTER CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	122	TotalVolunteersCnt
Total Gross UBI	$387	TotalGrossUBIAmt
PY Contributions Grants	$168,646	PYContributionsGrantsAmt
CY Contributions Grants	$404,838	CYContributionsGrantsAmt
PY Program Service Revenue	$141,634	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,700	CYProgramServiceRevenueAmt
PY Investment Income	$5,833	PYInvestmentIncomeAmt
CY Investment Income	-$602	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$316,113	PYTotalRevenueAmt
CY Total Revenue	$516,936	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$139,109	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$150,701	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,698	PYOtherExpensesAmt
CY Other Expenses	$131,201	CYOtherExpensesAmt
PY Total Expenses	$282,807	PYTotalExpensesAmt
CY Total Expenses	$281,902	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,306	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$235,034	CYRevenuesLessExpensesAmt
Total Assets BOY	$83,415	TotalAssetsBOYAmt
Total Assets EOY	$168,476	TotalAssetsEOYAmt
Total Liabilities BOY	$154,227	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,254	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$70,812	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$164,222	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EQUINE RIDING INSTRUCTIONAL PROGRAM FOR THE DISABLED, VETERANS AND FOSTER CHILDREN.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$175,359	ExpenseAmt
Desc	PROVIDE SUPPORTED HORSEBACK RIDING LESSONS FOR PEOPLE WITH DISABILITIES, VETERANS, AND CHILDREN WITH CYFD OR IN FOSTER CARE TO IMPROVE BALANCE, MOTOR SKILLS, COORDINATION AND SOCIALIZATION. THE ORGANIZATION HAD 122 VOLUNTEERS FOR 2025 WHO WORKED A TOTAL OF 6,759.25 HOURS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Revenue	$62,846	RevenueAmt
Desc	THERAPEUTIC RIDING PROGRAM - ADAPTED HORSEMANSHIP LESSONS FOR PEOPLE WITH DISABILITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	EQUINE FACILITATED PSYCHOTHERAPY & LEARNING - PROVES MENTAL HEALTH SESSIONS BY UTILIZING HORSES AS A MODALITY AND LEARING TOOL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$47,780	RevenueAmt
Desc	HORSE CAMP - SUMMER PROGRAM OPEN TO ALL ABILITIES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$47,780	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$175,359	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	false	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Twuana Raupp	PersonNm
Phone	5055549493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5701 Jackson Loop NE	AddressLine1Txt
City	Rio Rancho	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE RAUPP
BOARD MEMBER	0.50	0.00	Yes (X)	$32,215	$0	$0
TWUANA RAUPP
President	2.50	0.00	Yes (X)	$30,000	$0	$0
VICTORIA CHAVEZ
Vice President	0.50	0.00	Yes (X)	$0	$0	$0
FRANCISCO JENSEN
Treasurer	0.75	0.00	Yes (X)	$0	$0	$0
NANCY FRESHOUR
Secretary	1.25	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$62,215	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$404,838	AllOtherContributionsAmt
Total Contributions	$404,838	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THERAPUETIC RIDING	Desc
Business	900099	BusinessCd
Total Revenue Column	$112,700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,700	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,700	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$387	TotalRevenueColumnAmt
Unrelated Business Revenue	$387	UnrelatedBusinessRevenueAmt

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$989	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$989	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$989	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$989	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$516,936	TotalRevenueColumnAmt
Related Or Exempt Func Income	$111,711	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$387	UnrelatedBusinessRevenueAmt

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	$62,215	TotalAmt
Management And General	$62,215	ManagementAndGeneralAmt

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	$72,875	TotalAmt
Program Services	$49,236	ProgramServicesAmt
Management And General	$23,639	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,035	TotalAmt
Program Services	$1,035	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,576	TotalAmt
Management And General	$14,576	ManagementAndGeneralAmt

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	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

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	$7,217	TotalAmt
Program Services	$7,217	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,188	TotalAmt
Program Services	$6,188	ProgramServicesAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,500	TotalAmt
Program Services	$19,500	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,966	TotalAmt
Program Services	$1,966	ProgramServicesAmt

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	$24	TotalAmt
Management And General	$24	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,278	TotalAmt
Program Services	$3,278	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,973	TotalAmt
Program Services	$14,973	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Program Services	$48,914	$48,914
Auto Expenses	$5,337	$5,337
Volunteer Management	$5,229	$5,229
Repairs & Maintenance	$4,050	$4,050

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,525	TotalAmt
Program Services	$7,436	ProgramServicesAmt
Management And General	$6,089	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,902	TotalAmt
Program Services	$175,359	ProgramServicesAmt
Management And General	$106,543	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$68,160	BOYAmt
EOY	$146,815	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,755	BOYAmt
EOY	$4,801	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$40,468	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$23,608	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,499	BOYAmt
EOY	$16,860	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,415	BOYAmt
EOY	$168,476	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$148,005	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,222	BOYAmt
EOY	$4,254	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,227	BOYAmt
EOY	$4,254	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	-$70,812	BOYAmt
EOY	$164,222	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$70,812	BOYAmt
EOY	$164,222	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,415	BOYAmt
EOY	$168,476	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$235,034	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$176,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,838	CurrentTaxYearAmt
Total	$918,039	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,700	CurrentTaxYearAmt
Total	$560,489	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$291,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$268,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$308,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$517,538	CurrentTaxYearAmt
Total	$1,478,528	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$24,625	CurrentTaxYearMinus3YearsAmt
Total	$24,625	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$24,625	CurrentTaxYearMinus3YearsAmt
Total	$24,625	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,453,903	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387	CurrentTaxYearAmt
Total	$2,505	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$387	CurrentTaxYearAmt
Total	$2,505	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,571	CurrentTaxYearMinus1YearAmt
Total	$38,422	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,451	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$517,925	CurrentTaxYearAmt
Total	$1,519,455	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95690	PublicSupportCY509Pct
Public Support PY509	0.93370	PublicSupportPY509Pct
Investment Income CY	0.00160	InvestmentIncomeCYPct
Investment Income PY	0.00220	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,468	OtherCostOrOtherBasisAmt
Depreciation	$23,608	DepreciationAmt
Book Value	$16,860	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,860	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Loans & Other Payable to Officers	$973
Other Current Liabilities	$3,281

Field	Value	IRS element (for citing)
Total Liability	$4,254	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	FORM 990 IS REVIEWED BY THE BOARD AT A REGULAR BOARD OF DIRECTORS MEETING. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE PRESIDENT OR CO-PRESIDENT SIGNS THE RETURN.
Form 990, Part VI, Section B, Line 12c	BOARD MEMBERS ARE ASKED TO SIGN AND ATTEST TO COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, Line 15a	COMPENSATION IS RESEARCHED USING ONLINE SALARY TOOLS AND PATH INTERNATIONAL CENTER SURVEYS TO COMPARE SALARY RATES.
Form 990, Part VI, Section B, Line 15b	COMPENSATION IS RESEARCHED USING ONLINE SALARY TOOLS AND PATH INTERNATIONAL CENTER SURVEYS TO COMPARE SALARY RATES.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.