WISCONSIN PHILANTHROPY NETWORK INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WISCONSIN PHILANTHROPY NETWORK INC (EIN 39-6236498)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-14
IRS object ID: 202401359349305235
Schema version: 2023v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T11:53:18-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390747409	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REILLY PENNER & BENTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH MAYFAIR ROAD SUITE 302	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263255	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	396236498	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WISCONSIN PHILANTHROPY NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WISC	BusinessNameControlTxt
Phone	2623176000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	790 N MILWAUKEE STREET 324	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEN ROBERTSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2623176002	PhoneNum
Signature	2024-04-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEN	PersonFirstNm
Person Last	ROBERTSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN MECHENICH	PreparerPersonNm
PTIN	P00976753	PTIN
Phone	4142717800	PhoneNum
Preparation	2024-04-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TONY SHIELDS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	790 N MILWAUKEE STREET 324	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$824,667	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WIPHILANTHROPY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE EFFECTIVE PHILANTHROPY IN WI THROUGH EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS & LEADERSHIP	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$247,666	PYContributionsGrantsAmt
CY Contributions Grants	$380,018	CYContributionsGrantsAmt
PY Program Service Revenue	$410,495	PYProgramServiceRevenueAmt
CY Program Service Revenue	$431,431	CYProgramServiceRevenueAmt
PY Investment Income	$578	PYInvestmentIncomeAmt
CY Investment Income	$8,273	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$4,945	CYOtherRevenueAmt
PY Total Revenue	$658,739	PYTotalRevenueAmt
CY Total Revenue	$824,667	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	$353,619	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$423,966	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$114,060	CYTotalFundraisingExpenseAmt
PY Other Expenses	$495,046	PYOtherExpensesAmt
CY Other Expenses	$544,088	CYOtherExpensesAmt
PY Total Expenses	$848,665	PYTotalExpensesAmt
CY Total Expenses	$968,054	CYTotalExpensesAmt
PY Revenues Less Expenses	-$189,926	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$143,387	CYRevenuesLessExpensesAmt
Total Assets BOY	$729,921	TotalAssetsBOYAmt
Total Assets EOY	$536,038	TotalAssetsEOYAmt
Total Liabilities BOY	$181,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$131,162	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$548,263	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$404,876	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE EFFECTIVE PHILANTHROPY IN WI THROUGH EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS & LEADERSHIP	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$625,454	ExpenseAmt
Revenue	$436,376	RevenueAmt
Desc	WPN SERVES AS A CONDUIT BETWEEN NONPROFITS SERVING THE COMMUNITY & GRANTMAKERS COMMITTED TO MEETING THOSE NEEDS. ITS GOAL IS TO ENSURE THAT FUNDERS HAVE THE RESOURCES AND ACCESS TO INFORMATION NEEDED TO MAXIMIZE THE IMPACT OF PHILANTHROPIC SUPPORT. THIS IS ACCOMPLISHED THROUGH ITS CORE SERVICES: EXEMPLARY PROFESSIONAL DEVELOPMENT, CUSTOMIZED RESEARCH, & EXTENSIVE NETWORKING OPPORTUNITIES. THESE SERVICES ARE DESIGNED TO PROMOTE EFFECTIVE PHILANTHROPY & STRATEGICALLY DEVELOP COMMUNITY PARTNERSHIPS. COMMITTED TO FORGING COMMUNITY COLLABORATIONS, WPN ENGAGES SOCIAL ENTREPRENEURS, IMPACT INVESTORS & CONSULTANTS TO SPUR INNOVATION IN THE SECTOR THROUGH ITS LEADERSHIP INITIATIVES INCLUDING THE WISCONSIN LEADERSHIP DEVELOPMENT PROJECT.	Desc
Total Program Service Expenses	$625,454	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TONY SHIELDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2623176002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	790 N MILWAUKEE ST SUITE 324	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERIN FREDERICK
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON KOHOUT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTINA ELLIS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN ROBERTSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
WYATT JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA BAXTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS BUEHLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS ROSENTHAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK CUMBERBATCH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LADONNA REED
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAGGIE PASCALY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE SCHLECHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALEXZANDRA SHADE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TONY SHIELDS
PRESIDENT	40.00		Yes (X)	$142,058	$0	$18,705

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,058	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$18,705	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANDONE CONSULTING LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4438 N ARDMORE AVE	AddressLine1Txt
City	SHOREWOOD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53211	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING FOR PROGRAM ACTIVITIES	ServicesDesc
Compensation	$111,893	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$380,018	AllOtherContributionsAmt
Total Contributions	$380,018	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE	900099	$234,856	$234,856
CONFERENCES AND WORKSH	900099	$154,623	$154,623
FISCAL AGENT FEE	900099	$41,952	$41,952

Field	Value	IRS element (for citing)
Total Program Service Revenue	$431,431	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,273	TotalRevenueColumnAmt
Exclusion	$8,273	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REVERSAL OF CREDIT LOS	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,945	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,945	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$824,667	TotalRevenueColumnAmt
Related Or Exempt Func Income	$436,376	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,273	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$160,762	TotalAmt
Program Services	$60,943	ProgramServicesAmt
Management And General	$58,694	ManagementAndGeneralAmt
Fundraising	$41,125	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$212,764	TotalAmt
Program Services	$106,382	ProgramServicesAmt
Management And General	$53,191	ManagementAndGeneralAmt
Fundraising	$53,191	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,573	TotalAmt
Program Services	$3,785	ProgramServicesAmt
Management And General	$16,003	ManagementAndGeneralAmt
Fundraising	$3,785	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,867	TotalAmt
Program Services	$11,820	ProgramServicesAmt
Management And General	$8,330	ManagementAndGeneralAmt
Fundraising	$6,717	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,645	TotalAmt
Management And General	$38,645	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,378	TotalAmt
Program Services	$1,765	ProgramServicesAmt
Management And General	$26,509	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,884	TotalAmt
Program Services	$1,389	ProgramServicesAmt
Management And General	$817	ManagementAndGeneralAmt
Fundraising	$678	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,330	TotalAmt
Program Services	$1,099	ProgramServicesAmt
Management And General	$1,132	ManagementAndGeneralAmt
Fundraising	$1,099	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,197	TotalAmt
Program Services	$4,025	ProgramServicesAmt
Management And General	$4,147	ManagementAndGeneralAmt
Fundraising	$4,025	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,173	TotalAmt
Program Services	$4,938	ProgramServicesAmt
Fundraising	$1,235	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$56,385	TotalAmt
Program Services	$56,254	ProgramServicesAmt
Management And General	$131	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,116	TotalAmt
Program Services	$5,198	ProgramServicesAmt
Management And General	$612	ManagementAndGeneralAmt
Fundraising	$306	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM ACTIVITIES EXPE	$365,969	$365,969
DUES	$13,149		$13,149
LIBRARY RESOURCES	$8,975		$7,180	$1,795
MISCELLANEOUS EXPENSE	$1,887	$1,887

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$968,054	TotalAmt
Program Services	$625,454	ProgramServicesAmt
Management And General	$228,540	ManagementAndGeneralAmt
Fundraising	$114,060	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$208,785	BOYAmt
EOY	$100,623	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$389,061	BOYAmt
EOY	$393,522	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,000	BOYAmt
EOY	$25,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,673	BOYAmt
EOY	$7,626	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,877	BOYAmt
EOY	$8,742	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,655	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,655	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$525	BOYAmt
EOY	$525	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$729,921	BOYAmt
EOY	$536,038	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,933	BOYAmt
EOY	$25,219	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$111,725	BOYAmt
EOY	$105,943	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$181,658	BOYAmt
EOY	$131,162	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	$250,597	BOYAmt
EOY	$217,689	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$297,666	BOYAmt
EOY	$187,187	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$548,263	BOYAmt
EOY	$404,876	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$729,921	BOYAmt
EOY	$536,038	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$143,387	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$670,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$986,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$658,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$380,018	CurrentTaxYearAmt
Total	$3,414,739	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$431,431	CurrentTaxYearAmt
Total	$431,431	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$670,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$986,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$658,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$811,449	CurrentTaxYearAmt
Total	$3,846,170	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	$69,765	CurrentTaxYearAmt
Total	$69,765	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$69,765	CurrentTaxYearAmt
Total	$69,765	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,776,405	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,273	CurrentTaxYearAmt
Total	$10,588	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$888	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$578	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,273	CurrentTaxYearAmt
Total	$10,588	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$4,945	CurrentTaxYearAmt
Total	$4,945	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$671,058	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$986,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$658,739	CurrentTaxYearMinus1YearAmt
Current Tax Year	$824,667	CurrentTaxYearAmt
Total	$3,861,703	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97790	PublicSupportCY509Pct
Public Support PY509	0.99920	PublicSupportPY509Pct
Investment Income CY	0.00270	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,405	OtherCostOrOtherBasisAmt
Depreciation	$5,405	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,250	OtherCostOrOtherBasisAmt
Depreciation	$19,250	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$821,453	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,731	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,731	RevenueNotReportedAmt
Revenue Subtotal	$819,722	RevenueSubtotalAmt
Other Revenues Not Included	$4,945	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,945	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$824,667	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$964,840	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,731	DonatedServicesUseFcltsAmt
Other Expenses Included	-$4,945	OtherExpensesIncludedAmt
Expenses Not Reported	-$3,214	ExpensesNotReportedAmt
Expenses Subtotal	$968,054	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$968,054	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVERSAL OF CREDIT LOSSES 4,945.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	REVERSAL OF CREDIT LOSSES -4,945.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	TONY SHIELDS	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$142,058	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,705	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,763	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ORGANIZATION HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP FEES
FORM 990, PART VI, SECTION A, LINE 7A	VOTING MEMBERS ELECT THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11B	EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE FORM 990 AT A BOARD MEETING FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICTS ARE REVIEWED REGULARLY BY BOARD AND STAFF IF CIRCUMSTANCES CHANGE.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO PROVIDES THE EXECUTIVE COMMITTEE WITH A SALARY AND BENEFIT REPORT OF LIKE POSITIONS. THE BOARD CHAIR REVIEWS THE CEO'S PERFORMANCE EVALUATION AND MAKES A RECOMMENDATION FOR COMPENSATION OF CEO TO THE EXECUTIVE COMMITTEE FOR APPROVAL. BOARD OF DIRECTORS APPROVES OVERALL SALARY AND BENEFITS PACKAGE AS STATED IN THE BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XII, LINE 2C:	THE BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY FOR THE ANNUAL AUDIT AND RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT AUDITOR.