TEXAS 4000 FOR CANCER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TEXAS 4000 FOR CANCER (EIN 20-0371876)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-07-23
IRS object ID: 202402059349301235
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-23T16:23:04-07:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	462979080	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Allman & Associates Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Great Hills Trail Suite 150W	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78759	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200371876	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS 4000 FOR CANCER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	7373002318	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 W 24TH STREET	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS BRUBAKER	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	7373002318	PhoneNum
Signature	2024-07-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRIS	PersonFirstNm
Person Last	BRUBAKER	PersonLastNm

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	Peter L Allman CPA	PreparerPersonNm
PTIN	P00648533	PTIN
Phone	5125023077	PhoneNum
Preparation	2024-07-23	PreparationDt

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	CHRIS BRUBAKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 W 24TH STREET STE 200	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,046,253	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEXAS4000.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF TEXAS 4000 IS TO CULTIVATE STUDENT LEADERS AND ENGAGE COMMUNITIES IN THE FIGHT AGAINST CANCER. WE SHARE HOPE, KNOWLEDGE AND CHARITY THROUGH LEADERSHIP DEVELOPMENT, GRANT-MAKING, AND OUR CORNERSTONE EVENT, A 4,000+ MILE 70- DAY BIKE RIDE FROM AUSTIN TO ANCHORAGE EACH SUMMER - THE LONGEST ANNUAL CHARITY BIKE RIDE IN THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$945,693	PYContributionsGrantsAmt
CY Contributions Grants	$986,795	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,340	PYInvestmentIncomeAmt
CY Investment Income	$8,240	CYInvestmentIncomeAmt
PY Other Revenue	-$24,952	PYOtherRevenueAmt
CY Other Revenue	-$8,186	CYOtherRevenueAmt
PY Total Revenue	$926,081	PYTotalRevenueAmt
CY Total Revenue	$986,849	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,538	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$264,074	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$360,637	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$119,835	CYTotalFundraisingExpenseAmt
PY Other Expenses	$540,153	PYOtherExpensesAmt
CY Other Expenses	$520,913	CYOtherExpensesAmt
PY Total Expenses	$904,227	PYTotalExpensesAmt
CY Total Expenses	$884,088	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,854	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$102,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$667,714	TotalAssetsBOYAmt
Total Assets EOY	$819,632	TotalAssetsEOYAmt
Total Liabilities BOY	$19,509	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$54,853	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$648,205	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$764,779	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF TEXAS 4000 IS TO CULTIVATE STUDENT LEADERS AND ENGAGE COMMUNITIES IN THE FIGHT AGAINST CANCER. WE SHARE HOPE, KNOWLEDGE AND CHARITY THROUGH LEADERSHIP DEVELOPMENT, GRANT-MAKING, AND OUR CORNERSTONE EVENT, A 4,000+ MILE 70- DAY BIKE RIDE FROM AUSTIN TO ANCHORAGE EACH SUMMER - THE LONGEST ANNUAL CHARITY BIKE RIDE IN THE WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$577,881	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	LEADERSHIP DEVELOPMENT AND COMMUNITY ENAGAGEMENT/SUMMER RIDE PROGRAM - EVERY YEAR, TEXAS 4000 COMPETITIVELY SELECTS STUDENTS FROM THE UNIVERSITY OF TEXAS AT AUSTIN TO PARTICIPATE IN AN 18-MONTH PROGRAM DESIGNED TO CULTIVATE THE NEXT GENERATION OF STUDENTS TO LEAD THE FIGHT AGAINST CANCER. THE TEXAS 4000 PROGRAM INCLUDES A COMPREHENSIVE CURRICULUM BASED AROUND OUR EIGHT FOUNDATIONAL LEADERSHIP SKILLS - SELF AWARENESS, COMMUNICATION, RESILIENCY, EFFICENT PLANNING, PEER RESPECT, SITUALTIONAL LEADERSHIP, TECHINCAL KNOWLEDGE & SKILLS, AND VISION & ACTION. TEXAS 4000 EMPOWERS EACH STUDENT TO RAISE A MINIMUM OF $4,500 FOR TEXAS 4000'S MISSION, RIDE 2,000 TRAINING MILES WITH THEIR TEAMMATES TO PREPAR FOR THE SUMMER RIDE, VOLUNTER MORE THAN 50 HOURS IN THE COMMUNITY, AND PLAY AN ACTIVE ROLE IN PLANNING EVERY ASPECT OF THE SUMMER RIDE BY ATTENDING WEEKLY MEETINGS AND TAKING LEADERSHIP POSITIONS WITHIN THE TEAM. THROUGHOUT THE SUMMER RIDE, THE STUDENTS SHARE MESSAGES OF CANCER AWARENESS AND PREVENTION THROUGH EDUCATIONAL PROGRAMS GIVEN IN MANY OF THE COMMUNITIES THEY RIDE. THERE WERE 85 STUDENTS ON THE 2021 TEAM'S SUMMER RIDE. SINCE INCEPTION, TEXAS 4000 FOR CANCER HAS CULTIVATED MORE THAN 1,000 COLLEGE STUDENTS AS PART OF THE ORGANIZATION'S LEADERSHIP DEVELOPMENT PROGRAM. EACH YEAR, TEXAS 4000 HOSTS EVENTS TO ENGAGE THE COMMUNITY IN THE FIGHT AGAINST CANCER. ONE OF THOSE EVENTS, THE ATLAS RIDE IS ON THE FIRST DAY OF THE TEXAS 4000 TEAM'S SUMMER RIDE, WHERE MEMBERS OF THE COMMUNITY JOIN THE TEXAS 4000 TEAM TO RIDE. IN ADDITION TO STARTING THE TEAM'S 70-DAY CANCER FIGHTING SUMMER RIDE, THE ATLAS RIDE REPRESENTS AN OPPORTUNITY TO CONVEY TEXAS 4000'S CANCER AWARENESS AND PREVENTION MESSAGE TO HUNDREDS OF PEOPLE, AS WELL AS, FUNDRAISE FOR THE MISSION. WHILE TEXAS 4000 DID NOT HOST A TRIBUTE GALA IN 2021 DUE TO COVID, TRIBUTE IS ONE OF TEXAS 4000'S ANNUAL EVENTS HELD TO HONOR THE TEAM'S ACCOMPLISHEMENTS, CELEBRATE THE RIDERS AND THEIR SUMMER RIDE, WELCOME THE NEXT YEAR'S TEAM, AND FUNDRAISE TO SUPPORT TEXAS 4000'S MISSION. TEXAS 4000'S EVENTS EMPOWER THE COMMUNITY TO JOIN TEXAS 4000 IN THE FIGHT AGAINST CANCER.	Desc
Total Program Service Expenses	$577,881	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	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	false	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7373002318	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1111 W 24TH STREET STE 200	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78705	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRIS BRUBAKER
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH BOWLIN
SECRETARY/CHAIR ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS CONDIT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTEN STANLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKE NOBLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SETH SNYDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF DYKES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATE SIMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MCMILLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SCOTT CREWS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$91,431	$0	$5,650

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,431	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,650	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$986,795	AllOtherContributionsAmt
Noncash Contributions	$8,536	NoncashContributionsAmt
Total Contributions	$986,795	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,548	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,548	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$308	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$308	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$308	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,843	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$51,132	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,289	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,289	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,067	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,964	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,897	TotalRevenueColumnAmt
Exclusion	-$5,897	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$986,849	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,538	TotalAmt
Program Services	$2,538	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$97,082	TotalAmt
Program Services	$66,527	ProgramServicesAmt
Management And General	$14,761	ManagementAndGeneralAmt
Fundraising	$15,794	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$229,957	TotalAmt
Program Services	$157,582	ProgramServicesAmt
Management And General	$34,964	ManagementAndGeneralAmt
Fundraising	$37,411	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,730	TotalAmt
Program Services	$8,723	ProgramServicesAmt
Management And General	$1,936	ManagementAndGeneralAmt
Fundraising	$2,071	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,868	TotalAmt
Program Services	$14,300	ProgramServicesAmt
Management And General	$3,173	ManagementAndGeneralAmt
Fundraising	$3,395	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,736	TotalAmt
Program Services	$774	ProgramServicesAmt
Management And General	$16,607	ManagementAndGeneralAmt
Fundraising	$3,355	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,542	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,542	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$74,865	TotalAmt
Program Services	$2,794	ProgramServicesAmt
Management And General	$59,960	ManagementAndGeneralAmt
Fundraising	$12,111	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,338	TotalAmt
Program Services	$251	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$2,087	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,165	TotalAmt
Program Services	$16,469	ProgramServicesAmt
Management And General	$30,953	ManagementAndGeneralAmt
Fundraising	$13,743	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,910	TotalAmt
Program Services	$9,164	ProgramServicesAmt
Management And General	$4,582	ManagementAndGeneralAmt
Fundraising	$9,164	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,236	TotalAmt
Program Services	$64,644	ProgramServicesAmt
Management And General	$10,255	ManagementAndGeneralAmt
Fundraising	$11,337	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$106,236	TotalAmt
Program Services	$95,451	ProgramServicesAmt
Management And General	$1,418	ManagementAndGeneralAmt
Fundraising	$9,367	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,623	TotalAmt
Program Services	$27,851	ProgramServicesAmt
Management And General	$2,772	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,364	TotalAmt
Program Services	$3,364	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,486	TotalAmt
Program Services	$31,037	ProgramServicesAmt
Management And General	$3,449	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	CYCLYING EQUIPMENT	Desc
Total	$76,412	TotalAmt
Program Services	$76,412	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$884,088	TotalAmt
Program Services	$577,881	ProgramServicesAmt
Management And General	$186,372	ManagementAndGeneralAmt
Fundraising	$119,835	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100,589	BOYAmt
EOY	$95,380	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$211,648	BOYAmt
EOY	$314,950	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,080	BOYAmt
EOY	$75,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,018	BOYAmt
EOY	$550	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,974	BOYAmt
EOY	$14,190	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,935	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,612	BOYAmt
EOY	$6,248	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$156,440	BOYAmt
EOY	$165,729	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$99,353	BOYAmt
EOY	$100,275	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$47,310	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$667,714	BOYAmt
EOY	$819,632	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,509	BOYAmt
EOY	$6,977	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$47,876	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,509	BOYAmt
EOY	$54,853	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	$118,411	BOYAmt
EOY	$153,775	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$529,794	BOYAmt
EOY	$611,004	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$648,205	BOYAmt
EOY	$764,779	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$667,714	BOYAmt
EOY	$819,632	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$102,761	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,813	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,328,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$904,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,012,148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$945,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$986,795	CurrentTaxYearAmt
Total	$5,177,588	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,688	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,595	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,902	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$177,723	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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,429,997	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$921,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,038,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$978,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$986,795	CurrentTaxYearAmt
Total	$5,355,311	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)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$5,355,311	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,549	CurrentTaxYearAmt
Total	$24,032	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,397	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,549	CurrentTaxYearAmt
Total	$24,032	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$5,379,343	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99550	PublicSupportCY509Pct
Public Support PY509	0.99730	PublicSupportPY509Pct
Investment Income CY	0.00450	InvestmentIncomeCYPct
Investment Income PY	0.00270	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$156,440	BeginningYearBalanceAmt
End Year Balance	$156,440	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$191,013	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$34,573	InvestmentEarningsOrLossesAmt
End Year Balance	$156,440	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$162,991	BeginningYearBalanceAmt
Investment Earnings Or Losses	$28,022	InvestmentEarningsOrLossesAmt
End Year Balance	$191,013	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$154,996	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,995	InvestmentEarningsOrLossesAmt
End Year Balance	$162,991	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$150,000	ContributionsAmt
Investment Earnings Or Losses	$5,712	InvestmentEarningsOrLossesAmt
Administrative Expenses	$716	AdministrativeExpensesAmt
End Year Balance	$154,996	EndYearBalanceAmt

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,183	OtherCostOrOtherBasisAmt
Depreciation	$13,935	DepreciationAmt
Book Value	$6,248	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,248	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$100,275	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$100,275	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT OF USE ASSETS	Desc
Book Value	$47,310	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$47,310	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$47,876	Amt

Field	Value	IRS element (for citing)
Total Liability	$47,876	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,058,216	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$13,813	NetUnrealizedGainsInvstAmt
Other Revenue	$59,096	OtherRevenueAmt
Revenue Not Reported	$72,909	RevenueNotReportedAmt
Revenue Subtotal	$985,307	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,542	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,542	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$986,849	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$941,642	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$59,096	OtherExpensesIncludedAmt
Expenses Not Reported	$59,096	ExpensesNotReportedAmt
Expenses Subtotal	$882,546	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,542	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,542	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$884,088	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XI, Line 2d	FUNDRAISING EVENT EXPENSES AND COST OF GOODS SOLD.
Pt XII, Line 2d	FUNDRAISING EVENT EXPENSES AND COST OF GOODS SOLD.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENTS	Event1Nm
Gross Receipts Event1	$48,843	GrossReceiptsEvent1Amt
Gross Revenue Event1	$48,843	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$51,132	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$48,843	GrossReceiptsTotalAmt
Gross Revenue Total Events	$48,843	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$51,132	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,132	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,289	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 8b	ANY NEW BOARD MEMBER GOES THROUGH A FORMAL NOMINATION PROCESS CARRIED OUT BY A NOMINATING COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS.
Pt VI, Line 11b	THE FINAL VERSION OF FORM 990 IS APPROVED BY THE FINANCIAL DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS.
Pt VI, Line 12c	ALL EMPLOYEES AND MEMBERS OF THE BOARD ARE SUBJECT TO THE ORGANIZATIONS CONFLICT OF INTEREST POLICY REGARDING PROPOSED OR ONGOING TRANSACTIONS. EMPLOYEES AND MEMBERS OF THE BOARD A RE REQUIRED TO DISCLOSE ANY KNOWN OR POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. IF THE EXECUTIVE DIRECTOR OR EXECUTIVE COMMITTEE OF THE BOARD BECOME AWARE OF A POSSIBLE CONFLICT OF INTEREST FOR A PROPOSED OR ONGOING TRANSACTION, THE EXECUTIVE COMMITTEE OF THE BOARD WILL IMMEDIATELY REVIEW THE TRANSACTION TO DETERMINE WHO MAY HAVE THE CONFLICT AND IF THERE IS AN ACTUAL CONFLICT. THE EXECUTIVE DIRECTOR REVIEWS CONFLICTS OF INTEREST ISSUES WITH EMPLOYEES AND MAKES TRANSACTION DECISIONS WHEN SUCH A CONFLICT EXISTS FOR AN EMPLOYEE. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS CONFLICTS OF INTEREST ISSUES FOR THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE MAKES TRANSACTION DECISIONS WHEN THERE IS A CONFLICT OF INTEREST FOR THE EXECUTIVE DIRECTOR. SHOULD A MEMBER OF THE BOARD BE THE PERSON WITH THE CONFLICT OF INTEREST THAT MEMBER OF THE BOARD MUST RECUSE HIM/HERSELF FROM THE CONSIDERATION AND VOTE FOR THAT TRANSACTION.
Pt VI, Line 15a	THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
Pt VI, Line 19	FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.