PARTNERS OF PARKS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PARTNERS OF PARKS (EIN 33-0104238)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349316263
Schema version: 2022v5.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T14:50:26-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	933705160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4510 E Pacific Coast Highway Ste 27	AddressLine1Txt
City	Long Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90804	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330104238	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS OF PARKS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PART	BusinessNameControlTxt
Phone	5625703209	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2760 N STUDEBAKER RD	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90815	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TRINKA ROWSELL	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2024-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TRINKA	PersonFirstNm
Person Last	ROSWELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	SAM SALTY	PreparerPersonNm
PTIN	P03201443	PTIN
Phone	5624980997	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TRINKA ROWSELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2760 N STUDEBAKER RD	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90815	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,102,383	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.PARTNERSOFPARKS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO ASSIST IN THE PROMOTION AND SUPPORT OF PUBLIC PARKS, RECREATION AND MARINE PROGRAMS, ACTIVITIES AND FACILITIES SPONSORED BY THE CITY OF LONG BEACH, PARKS, RECREATION AND MARINE DEPARTMENT UNDER THE SUPERVISION OF THE CITY OF LONG BEACH PARKS, RECREATION AND MARINE DEPARTMENT.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	12	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,513,456	PYContributionsGrantsAmt
CY Contributions Grants	$927,655	CYContributionsGrantsAmt
PY Program Service Revenue	$143,815	PYProgramServiceRevenueAmt
CY Program Service Revenue	$95,122	CYProgramServiceRevenueAmt
PY Investment Income	$27,605	PYInvestmentIncomeAmt
CY Investment Income	$21,066	CYInvestmentIncomeAmt
PY Other Revenue	$53,272	PYOtherRevenueAmt
CY Other Revenue	$58,540	CYOtherRevenueAmt
PY Total Revenue	$1,738,148	PYTotalRevenueAmt
CY Total Revenue	$1,102,383	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,156	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$42,870	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$80,641	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$117,388	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$41,848	CYTotalFundraisingExpenseAmt
PY Other Expenses	$823,640	PYOtherExpensesAmt
CY Other Expenses	$1,053,450	CYOtherExpensesAmt
PY Total Expenses	$925,437	PYTotalExpensesAmt
CY Total Expenses	$1,213,708	CYTotalExpensesAmt
PY Revenues Less Expenses	$812,711	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$111,325	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,546,712	TotalAssetsBOYAmt
Total Assets EOY	$1,441,214	TotalAssetsEOYAmt
Total Liabilities BOY	$2,727	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,543,985	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,432,660	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSIST IN THE PROMOTION AND SUPPORT OF PUBLIC PARKS, RECREATION AND MARINE PROGRAMS, ACTIVITIES AND FACILITIES SPONSORED BY THE CITY OF LONG BEACH, PARKS, RECREATION AND MARINE DEPARTMENT UNDER THE SUPERVISION OF THE CITY OF LONG BEACH PARKS, RECREATION AND MARINE DEPARTMENT.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,022,625	ExpenseAmt
Grant	$42,870	GrantAmt
Revenue	$95,122	RevenueAmt
Desc	TO PROVIDE EDUCATIONAL AND CHARITABLE ASSISTANCE TO THE CITY OF LONG BEACH PARKS, RECREATION AND MARINE DEPARTMENT FOR THE SUPPORT OF PARKS ACTIVITIES, RECREATIONAL PROGRAMS AND COMMUNITY EVENTS.	Desc
Total Program Service Expenses	$1,022,625	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	false	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	Yes (true)	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	64	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EXECUTIVE DIRECTOR	PersonNm
Phone	5625703209	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2760 N STUDEBAKER RD	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90815	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TRINKA ROWSELL
Executive Dir.	35.00	0.00	Yes (X)	$89,119	$0	$0
MARK HARDISON
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LILLIAN PARKER
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ALEXANDRA CARNINO
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KATHY FISHKIN
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DR RICK TURRENTINE
MEMBER	0.50	0.00		$0	$0	$0	Yes (X)
RON ANTONETTE
MEMBER	0.50	0.00		$0	$0	$0	Yes (X)
CONNOR LOCK
MEMBER	0.50	0.00		$0	$0	$0	Yes (X)
TRINA SCHOONMAKER
MEMBER	0.50	0.00		$0	$0	$0	Yes (X)
DAVID ZANATTA
MEMBER	0.50	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,119	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
Government Grants	$189,061	GovernmentGrantsAmt
All Other Contributions	$738,594	AllOtherContributionsAmt
Noncash Contributions	$5,976	NoncashContributionsAmt
Total Contributions	$927,655	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MANAGEMENT FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$95,122	TotalRevenueColumnAmt
Related Or Exempt Func Income	$95,122	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$95,122	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,483	TotalRevenueColumnAmt
Exclusion	$18,483	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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,583	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,583	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,583	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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$29,698	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,698	TotalRevenueColumnAmt
Exclusion	$29,698	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$28,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,842	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$28,842	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,102,383	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,547	RelatedOrExemptFuncIncomeAmt
Exclusion	$48,181	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,704	TotalAmt
Program Services	$12,704	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$30,166	TotalAmt
Program Services	$30,166	ProgramServicesAmt

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	$89,119	TotalAmt
Program Services	$13,368	ProgramServicesAmt
Management And General	$62,383	ManagementAndGeneralAmt
Fundraising	$13,368	FundraisingAmt

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	$18,338	TotalAmt
Program Services	$2,751	ProgramServicesAmt
Management And General	$12,836	ManagementAndGeneralAmt
Fundraising	$2,751	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	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,931	TotalAmt
Program Services	$1,490	ProgramServicesAmt
Management And General	$6,951	ManagementAndGeneralAmt
Fundraising	$1,490	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	$0	TotalAmt

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	$7,395	TotalAmt
Management And General	$7,395	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$658,173	TotalAmt
Program Services	$622,158	ProgramServicesAmt
Management And General	$34,924	ManagementAndGeneralAmt
Fundraising	$1,091	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,432	TotalAmt
Program Services	$12,120	ProgramServicesAmt
Management And General	$181	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,596	TotalAmt
Program Services	$124,709	ProgramServicesAmt
Management And General	$5,849	ManagementAndGeneralAmt
Fundraising	$10,038	FundraisingAmt

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	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$530	TotalAmt
Program Services	$180	ProgramServicesAmt
Management And General	$350	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	$427	TotalAmt
Program Services	$220	ProgramServicesAmt
Management And General	$207	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$950	TotalAmt
Program Services	$950	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,724	TotalAmt
Program Services	$5,385	ProgramServicesAmt
Management And General	$8,707	ManagementAndGeneralAmt
Fundraising	$3,632	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENTS AND ENTERTAINMENT	$105,932	$103,798	$1,844	$290
EQUIPMENT RENTAL & MAINTENANCE	$73,168	$68,134	$3,301	$1,733
Printing and Publications	$14,137	$7,414	$1,243	$5,480
VOLUNTEER EXPENSES	$7,662	$7,662

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,324	TotalAmt
Program Services	$9,416	ProgramServicesAmt
Management And General	$3,064	ManagementAndGeneralAmt
Fundraising	$1,844	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,213,708	TotalAmt
Program Services	$1,022,625	ProgramServicesAmt
Management And General	$149,235	ManagementAndGeneralAmt
Fundraising	$41,848	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$348,540	BOYAmt
EOY	$145,008	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$178,061	BOYAmt
EOY	$282,788	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,950	BOYAmt
EOY	$20,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
BOY	$406,193	BOYAmt
EOY	$405,925	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,500	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$27,550	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$324,527	BOYAmt
EOY	$335,512	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	$220,441	BOYAmt
EOY	$223,931	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,546,712	BOYAmt
EOY	$1,441,214	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,727	BOYAmt
EOY	$8,554	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,727	BOYAmt
EOY	$8,554	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	$625,509	BOYAmt
EOY	$470,948	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$918,476	BOYAmt
EOY	$961,712	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,543,985	BOYAmt
EOY	$1,432,660	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,546,712	BOYAmt
EOY	$1,441,214	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$111,325	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
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	$823,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,513,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$927,655	CurrentTaxYearAmt
Total	$4,146,161	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	$823,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$463,422	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,513,456	CurrentTaxYearMinus1YearAmt
Current Tax Year	$927,655	CurrentTaxYearAmt
Total	$4,146,161	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$345,019	SubstantialContributorsTotAmt
Public Support Total170	$3,801,142	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,245	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,483	CurrentTaxYearAmt
Total	$147,019	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 Minus4 Years	$410	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$9,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,842	CurrentTaxYearAmt
Total	$73,163	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,366,343	TotalSupportAmt
Public Support CY170	0.87060	PublicSupportCY170Pct
Public Support PY170	0.87750	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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,500	OtherCostOrOtherBasisAmt
Depreciation	$950	DepreciationAmt
Book Value	$27,550	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,550	TotalBookValueLandBuildingsAmt
Total Book Value Other Assets	$223,931	TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	261	RecipientCnt
Cash Grant	$30,166	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE BOARD OF DIRECTORS REVIEW AND APPROVE TAX RETURN BEFORE TAX RETURN IS ELECTRONICALLY FILED.
Form 990, Part VI, Section B, Line 12c	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH IS DONE ANNUALLY IN JUNE OR JULY AND/OR WHEN NEW BOARD MEMBERS JOIN.
Form 990, Part VI, Section B, Line 15b	BOARD MEMBERS REVIEW AND APPROVE PERSONNEL'S SALARY AND COMPARE TO OTHER PERSONNEL'S SALARY WITHIN THE SAME INDUSTRY.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS, POLICIES, TAX RETURN, AND FINANCIAL STATEMENTS ARE AVAILABLE VIA FAX, EMAIL, OR IN PERSON.