CAMP ALANDALE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CAMP ALANDALE (EIN 95-3465382)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-07-01
IRS object ID: 202421839349301022
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	2024-07-01T11:15:36-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205905838	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CIESLIK & GLENN CPAs INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1181 CALIFORNIA AVE STE 160	AddressLine1Txt
City	CORONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92881	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	953465382	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	9516595253	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35	AddressLine1Txt
City	IDYLLWILD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92849	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Rey Reyes	PersonNm
Person Title	BUSINESS MANAGER	PersonTitleTxt
Phone	9516595253	PhoneNum
Signature	2024-07-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Rey	PersonFirstNm
Person Last	Reyes	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUSAN E GLENN CPA	PreparerPersonNm
PTIN	P00164480	PTIN
Phone	9517371731	PhoneNum
Preparation	2024-07-01	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	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBIN WOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 35	AddressLine1Txt
City	IDYLLWILD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92849	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$900,150	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.campalandale.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To serve abused and neglected children through a mountain camp program.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$579,105	PYContributionsGrantsAmt
CY Contributions Grants	$859,194	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$222	PYInvestmentIncomeAmt
CY Investment Income	$15,750	CYInvestmentIncomeAmt
PY Other Revenue	$25,175	PYOtherRevenueAmt
CY Other Revenue	$12,744	CYOtherRevenueAmt
PY Total Revenue	$604,502	PYTotalRevenueAmt
CY Total Revenue	$887,688	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	$383,994	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$434,336	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,334	CYTotalFundraisingExpenseAmt
PY Other Expenses	$315,145	PYOtherExpensesAmt
CY Other Expenses	$380,003	CYOtherExpensesAmt
PY Total Expenses	$699,139	PYTotalExpensesAmt
CY Total Expenses	$814,339	CYTotalExpensesAmt
PY Revenues Less Expenses	-$94,637	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$73,349	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,107,445	TotalAssetsBOYAmt
Total Assets EOY	$2,195,672	TotalAssetsEOYAmt
Total Liabilities BOY	$20,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,086,470	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,170,628	NetAssetsOrFundBalancesEOYAmt
Mission	To introduce abused children to the life changing and healing reality of Jesus Christ and equip them to lead meaningful and productive lives.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$658,352	ExpenseAmt
Desc	The organization provides an outdoor camping experience in the San Bernardino mountains to abused and neglected children. During the year ended September 30 2023, the organization served 320 children at winter and summer camps. Everything done at the camps is centered on the gospel of Jesus Christ.Since 1980 the organization has served over 6,500 children.	Desc
Total Program Service Expenses	$658,352	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	Yes (1)	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	24	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
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	9516595253	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1247	AddressLine1Txt
City	IDYLLWILD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92549	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Don Stout
President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Robin Wood
Board member	20.00	Yes (X)	Yes (X)	$43,956	$0	$0
Karen Wood
Board member	5.00	Yes (X)		$0	$0	$0
Marie Stout
Board member	2.00	Yes (X)		$0	$0	$0
Gary Lawson
Treasurer	2.00	Yes (X)		$0	$0	$0
Sandi Lawson
Board member	2.00	Yes (X)		$0	$0	$0
Rhonda Reardon
Board member	2.00	Yes (X)		$0	$0	$0
Laurie Manthei
Secretary	2.00	Yes (X)		$0	$0	$0
Garrett Manthei
Board member	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$43,956	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$32,500	FundraisingAmt
All Other Contributions	$826,694	AllOtherContributionsAmt
Total Contributions	$859,194	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,750	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$25,206	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,462	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,744	TotalRevenueColumnAmt
Exclusion	$12,744	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$887,688	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,744	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$381,578	TotalAmt
Program Services	$294,063	ProgramServicesAmt
Management And General	$87,515	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,263	TotalAmt
Program Services	$11,761	ProgramServicesAmt
Management And General	$10,502	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,495	TotalAmt
Program Services	$23,688	ProgramServicesAmt
Management And General	$6,807	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$43,956	TotalAmt
Program Services	$14,652	ProgramServicesAmt
Management And General	$14,652	ManagementAndGeneralAmt
Fundraising	$14,652	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,850	TotalAmt
Management And General	$6,850	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,251	TotalAmt
Management And General	$1,251	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,505	TotalAmt
Fundraising	$5,505	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,386	TotalAmt
Program Services	$7,302	ProgramServicesAmt
Fundraising	$2,084	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,279	TotalAmt
Program Services	$2,093	ProgramServicesAmt
Management And General	$2,093	ManagementAndGeneralAmt
Fundraising	$2,093	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,045	TotalAmt
Program Services	$31,045	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,679	TotalAmt
Program Services	$11,679	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,956	TotalAmt
Program Services	$1,956	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,410	TotalAmt
Program Services	$64,444	ProgramServicesAmt
Management And General	$966	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$64,623	TotalAmt
Program Services	$63,606	ProgramServicesAmt
Management And General	$1,017	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
HOPE FOR THE FUTURE EXP	$40,007	$40,007
CAMP SUPPLIES	$38,441	$38,441
REPAIRS AND MAINTENANCE	$31,952	$31,952
VEHICLE EXPENSE	$11,391	$11,391

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,272	TotalAmt
Program Services	$10,272	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$814,339	TotalAmt
Program Services	$658,352	ProgramServicesAmt
Management And General	$131,653	ManagementAndGeneralAmt
Fundraising	$24,334	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$53,833	BOYAmt
EOY	$367,103	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,236,815	BOYAmt
EOY	$1,051,186	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,845	BOYAmt
EOY	$12,490	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,203,700	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$564,563	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$688,755	BOYAmt
EOY	$639,137	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$116,197	BOYAmt
EOY	$125,756	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,107,445	BOYAmt
EOY	$2,195,672	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,975	BOYAmt
EOY	$25,044	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,975	BOYAmt
EOY	$25,044	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	$1,218,338	BOYAmt
EOY	$1,021,111	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$868,132	BOYAmt
EOY	$1,149,517	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,086,470	BOYAmt
EOY	$2,170,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,107,445	BOYAmt
EOY	$2,195,672	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$73,349	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,809	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$566,320	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$506,937	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$622,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$579,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$859,194	CurrentTaxYearAmt
Total	$3,133,877	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$17,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,029	CurrentTaxYearAmt
Total	$49,851	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$566,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$622,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$596,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$872,223	CurrentTaxYearAmt
Total	$3,183,728	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	$3,183,728	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,750	CurrentTaxYearAmt
Total	$35,925	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,750	CurrentTaxYearAmt
Total	$35,925	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$14,245	CurrentTaxYearMinus3YearsAmt
Total	$14,245	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$571,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$551,425	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$626,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$596,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$887,973	CurrentTaxYearAmt
Total	$3,233,898	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98450	PublicSupportCY509Pct
Public Support PY509	0.98420	PublicSupportPY509Pct
Investment Income CY	0.01110	InvestmentIncomeCYPct
Investment Income PY	0.00910	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	INSURANCE REIMBURSEMENT - 2019 Amount: $ 14,245.	ExplanationTxt

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	$116,197	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,809	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,251	AdministrativeExpensesAmt
End Year Balance	$125,755	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,988	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$20,474	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,317	AdministrativeExpensesAmt
End Year Balance	$116,197	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Contributions	$29,564	ContributionsAmt
Investment Earnings Or Losses	$9,332	InvestmentEarningsOrLossesAmt
Administrative Expenses	$908	AdministrativeExpensesAmt
End Year Balance	$137,988	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$100,000	ContributionsAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$773,322	OtherCostOrOtherBasisAmt
Depreciation	$197,767	DepreciationAmt
Book Value	$575,555	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$412,409	OtherCostOrOtherBasisAmt
Depreciation	$365,427	DepreciationAmt
Book Value	$46,982	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,969	OtherCostOrOtherBasisAmt
Depreciation	$1,369	DepreciationAmt
Book Value	$16,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$639,137	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$910,959	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,809	NetUnrealizedGainsInvstAmt
Other Revenue	$12,462	OtherRevenueAmt
Revenue Not Reported	$23,271	RevenueNotReportedAmt
Revenue Subtotal	$887,688	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$887,688	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$826,801	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$12,462	OtherExpensesIncludedAmt
Expenses Not Reported	$12,462	ExpensesNotReportedAmt
Expenses Subtotal	$814,339	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$814,339	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	To provide funds to pay for operating expenses for the organization in the future.
Part XI, Line 2d - Other Adjustments:	FUNDRAISING EXPENSES 12,462.
Part XII, Line 2d - Other Adjustments:	FUNDRAISING EXPENSE 12,462.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BANQUET	Event1Nm
Gross Receipts Event1	$53,794	GrossReceiptsEvent1Amt
Charitable Contri Event1	$32,500	CharitableContriEvent1Amt
Gross Revenue Event1	$21,294	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$10,200	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$566	OtherDirectExpensesEvent1Amt
Event2	J127 EVENT	Event2Nm
Gross Receipts Event2	$3,912	GrossReceiptsEvent2Amt
Gross Revenue Event2	$3,912	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,471	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$57,706	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$25,206	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,200	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$2,037	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$12,237	DirectExpenseSummaryEventsAmt
Net Income Summary	$12,969	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Four of the members of the Board of Directors are married to other four members of the Board of Directors.
Form 990, Part VI, Section B, line 11b	The form 990 is provided in electronic format to Board members before it is filed.
Form 990, Part VI, Section B, line 12c	Board members must submit a request for approval of any transaction that may be considered to be a conflict of interest. Requests must be approved by the Board of Directors.
Form 990, Part VI, Section B, line 15	The Board of Directors reviews the performance of officers and employees and recommends compensation based upon performance and comparable compensation. The Board votes on all compensation of employees.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy and finanical statements available upon written request to the business manager.