CATHERINE VIOLET HUBBARD FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CATHERINE VIOLET HUBBARD FOUNDATION INC (EIN 46-1967347)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-13
IRS object ID: 202403189349301045
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T07:45:18-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH CLINTON AVE SUITE 1500	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	461967347	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHERINE VIOLET HUBBARD FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	8666208640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3571	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06470	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HUBBARD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8666208640	PhoneNum
Signature	2024-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER JOHNSTON	PreparerPersonNm
PTIN	P00896198	PTIN
Phone	5854278900	PhoneNum
Preparation	2024-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER HUBBARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 OWL RIDGE LN	AddressLine1Txt
City	SANDY HOOK	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06482	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,345,874	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://CVHFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ENRICHING THE LIVES OF ALL BEINGS BY PROMOTING COMPASSION AND ACCEPTANCE	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	883	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,148,133	PYContributionsGrantsAmt
CY Contributions Grants	$1,163,443	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$28,725	PYInvestmentIncomeAmt
CY Investment Income	$73,789	CYInvestmentIncomeAmt
PY Other Revenue	$32,346	PYOtherRevenueAmt
CY Other Revenue	$26,422	CYOtherRevenueAmt
PY Total Revenue	$1,209,204	PYTotalRevenueAmt
CY Total Revenue	$1,263,654	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	$340,213	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$361,995	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$237,920	CYTotalFundraisingExpenseAmt
PY Other Expenses	$599,482	PYOtherExpensesAmt
CY Other Expenses	$421,646	CYOtherExpensesAmt
PY Total Expenses	$939,695	PYTotalExpensesAmt
CY Total Expenses	$783,641	CYTotalExpensesAmt
PY Revenues Less Expenses	$269,509	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$480,013	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,480,735	TotalAssetsBOYAmt
Total Assets EOY	$4,997,078	TotalAssetsEOYAmt
Total Liabilities BOY	$34,406	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$24,330	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,446,329	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,972,748	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CATHERINE VIOLET HUBBARD FOUNDATION ENRICHES THE LIVES OF ALL BEINGS BY PROMOTING COMPASSION AND ACCEPTANCE. BY HONORING THE BOND BETWEEN HUMANS, ANIMALS AND THE ENVIRONMENT, THE FOUNDATION IS CREATING A KINDER AND GENTLER WORLD FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$254,855	ExpenseAmt
Revenue	$38,869	RevenueAmt
Desc	STEM BASED STEWARDSHIP PROGRAMMINGTHE SANCTUARY'S EDUCATIONAL PROGRAMMING OFFERS A UNIQUE AND IMMERSIVE EXPERIENCE THAT CONNECTS PEOPLE OF ALL AGES TO THE NATURAL WORLD AND ITS DIVERSE NATIVE HABITATS. THROUGH A COMBINATION OF IN-CLASSROOM PROGRAMS, FIELD TRIPS, AND FREE COMMUNITY EVENTS, THE SANCTUARY'S EDUCATIONAL PROGRAMMING WORKS TO INCREASE ENVIRONMENTAL AWARENESS AND FOSTER A SENSE OF STEWARDSHIP FOR THESE VITAL ECOSYSTEMS, PROTECTING THE ANIMALS AND CREATURES DEPENDENT ON IT FOR THEIR SURVIVAL.RESEARCH HAS SHOWN NATURE-BASED PROGRAMMING CAN HAVE SIGNIFICANT POSITIVE IMPACTS ON HUMAN EMPATHY AND PROSOCIAL BEHAVIOR. STUDIES HAVE FOUND THAT CHILDREN EXHIBIT MORE COOPERATIVE ACTIONS TOWARDS OTHERS AND ARE BETTER EQUIPPED TO MAKE SUSTAINABLE DECISIONS AFTER EXPOSURE TO NATURE. BY OFFERING TANGIBLE INTERACTIONS WITH NATURE, BOTH ON-SITE AND THROUGH SIMULATED HABITATS IN EDUCATIONAL SETTINGS, WE CREATE OPPORTUNITIES FOR STUDENTS AND PROGRAM PARTICIPANTS TO DEVELOP EMOTIONAL CONNECTIONS WITH LOCAL FLORA AND FAUNA, CULTIVATE CRITICAL THINKING SKILLS, AND GAIN A DEEPER UNDERSTANDING OF CONSERVATION ISSUES. THIS MULTIFACETED APPROACH NOT ONLY EDUCATES BUT ALSO INSPIRES ACTION, HELPING TO NURTURE A NEW GENERATION OF ENVIRONMENTAL STEWARDS AND INCREASE COMMUNITY ENGAGEMENT IN THE PRESERVATION OF NATIVEHABITATS.OVER THE PAST TWO YEARS THE SANCTUARY'S LOW- AND NO-COST COMMUNITY WORKSHOPS HAVE ENGAGED OVER 1,000 PARTICIPANTS ANNUALLY AND, IN 2024, PARTNERED WITH INDEPENDENT SCHOOLS AND WELCOMED 412 STUDENTS, HIGHLIGHTING THE INCREASING INTEREST IN OUR EDUCATIONAL OFFERINGS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$149,743	ExpenseAmt
Desc	SENIOR PAW PROJECT THE SENIOR PAW PROJECT SUPPORTS THE OVERALL WELLNESS OF THE PETS OF FINANCIALLY INSECURE OLDER ADULTS BY PROVIDING COMPREHENSIVE, NO-COST VETERINARY CARE, NUTRITION ASSISTANCE, AND TEMPORARY HOUSING SOLUTIONS. THE PROJECT NOT ONLY ENSURES THE HEALTH AND WELL-BEING OF COMPANION ANIMALS BUT, IN ENABLING FINANCIALLY FRAGILE OLDER ADULTS TO KEEP AND CARE FOR THEIR PETS, IT IS ENHANCING THE QUALITY OF LIFE FOR THE OLDER ADULT CARE GIVER. THE PROJECT'S IMPACT HAS NOT ONLY REDUCED PET SURRENDERS AND IMPROVED OVERALL PET HEALTH BUT HAS ALSO EXTENDED BEYOND INDIVIDUAL PET CARE, IMPROVING THE SOCIAL EMOTIONAL HEALTH OF OLDER ADULTS AND HELPING THEM BETTER MANAGE THEIR OWN AND THEIR PETS' NUTRITIONAL AND MEDICAL NEEDS. AN UNEXPECTED BENEFIT HAS BEEN THE POSITIVE IMPACT ON SHARED COMMUNITY SPACES, AS PETS NOW RECEIVE VACCINATIONS CRUCIAL FOR MAINTAINING PUBLIC HEALTH AND WELL-BEING.ANNUALLY, THE PROJECT SUPPORTS APPROXIMATELY 400 PETS BELONGING TO OLDER ADULTS IN 48 AFFORDABLE HOUSING COMMUNITIES IN CONNECTICUT AND MASSACHUSETTS. THE SANCTUARY'S EFFORTS HAVE GAINED RECOGNITION FROM THE ASSOCIATION OF FUNDRAISING PROFESSIONALS AND GREENWICH COMMUNITIES HAS DESIGNATED THE SANCTUARY AS AN OUTSTANDING PARTNER, UNDERSCORING THE SIGNIFICANT VALUE AND EFFECTIVENESS OF THIS COMPASSIONATE INITIATIVE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,589	ExpenseAmt
Desc	ENVIRONMENTAL STEWARDSHIPFOCUSING ON IMPROVING THE ENVIRONMENTAL QUALITY OF ITS 34-ACRE CAMPUS, THE SANCTUARY, IN COLLABORATION WITH THE UNIVERSITY OF CONNECTICUT AND WITHIN 2 YEARS, REMOVED, WITHOUT THE USE OF PESTICIDES, OVER AN ACRE OF INVASIVE PLANT MATERIAL, RESTORED A 4-ACRE MEADOW HABITAT THAT WAS THE FOCUS OF A THREE-YEAR WESTERN CONNECTICUT STATE UNIVERSITY ENTOMOLOGICAL BIODIVERSITY STUDY, AND INSTALLED A 12,000 SQ. FT. NATIVE POLLINATOR GARDEN. THE SANCTUARY'S ENVIRONMENTAL STEWARDSHIP WORK NOW SERVES AS THE MODEL FOR A HABITAT RENEWAL PROGRAM REACHING 28 NEW YORK AND CONNECTICUT TOWNS WITHIN TWO YEARS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$411,187	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	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	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	Yes (1)	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	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
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	8666208640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3571	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06470	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PHILIP HUBBARD
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
EARL WHEWAY
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN MASSETT
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER HUBBARD
PRESIDENT	40.00	Yes (X)	Yes (X)	$105,487	$0	$4,513
KELLY MCCORMICK-SULLIVAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
NEWMAN ROCHESTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORIS EMINENTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN WATSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$105,487	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,513	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$56,706	FundraisingAmt
Government Grants	$28,000	GovernmentGrantsAmt
All Other Contributions	$1,078,737	AllOtherContributionsAmt
Noncash Contributions	$52,287	NoncashContributionsAmt
Total Contributions	$1,163,443	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,878	TotalRevenueColumnAmt
Exclusion	$33,878	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$103,417	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$63,506	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,911	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,911	TotalRevenueColumnAmt
Exclusion	$39,911	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,267	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$56,706	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,714	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,447	TotalRevenueColumnAmt
Exclusion	-$12,447	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$38,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,869	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38,869	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,263,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,869	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$61,342	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$36,667	ProgramServicesAmt
Management And General	$36,667	ManagementAndGeneralAmt
Fundraising	$36,666	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$216,427	TotalAmt
Program Services	$140,821	ProgramServicesAmt
Management And General	$362	ManagementAndGeneralAmt
Fundraising	$75,244	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,040	TotalAmt
Program Services	$4,166	ProgramServicesAmt
Management And General	$1,708	ManagementAndGeneralAmt
Fundraising	$4,166	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,528	TotalAmt
Program Services	$13,987	ProgramServicesAmt
Management And General	$2,822	ManagementAndGeneralAmt
Fundraising	$8,719	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,625	TotalAmt
Management And General	$11,625	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$198,558	TotalAmt
Program Services	$121,733	ProgramServicesAmt
Management And General	$17,890	ManagementAndGeneralAmt
Fundraising	$58,935	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,349	TotalAmt
Program Services	$3,433	ProgramServicesAmt
Fundraising	$1,916	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,322	TotalAmt
Program Services	$1,713	ProgramServicesAmt
Management And General	$6,791	ManagementAndGeneralAmt
Fundraising	$9,818	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,803	TotalAmt
Program Services	$10,743	ProgramServicesAmt
Management And General	$3,116	ManagementAndGeneralAmt
Fundraising	$4,944	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,322	TotalAmt
Program Services	$2,207	ProgramServicesAmt
Management And General	$1,021	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,297	TotalAmt
Management And General	$21,297	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,390	TotalAmt
Program Services	$3,757	ProgramServicesAmt
Management And General	$14,258	ManagementAndGeneralAmt
Fundraising	$1,375	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT SUPPLIES & EXPENS	$80,833	$52,147	$6,866	$21,820
PRINTING AND PUBLICATIO	$19,371	$3,873		$15,498
BANK & CREDIT CARD FEES	$16,535		$6,963	$9,572
IN-KIND EXPENSES	$16,380	$15,880	$500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$8,139	TotalAmt
Program Services	$60	ProgramServicesAmt
Management And General	$2,648	ManagementAndGeneralAmt
Fundraising	-$10,847	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$783,641	TotalAmt
Program Services	$411,187	ProgramServicesAmt
Management And General	$134,534	ManagementAndGeneralAmt
Fundraising	$237,920	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,961	BOYAmt
EOY	$22,186	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$910,876	BOYAmt
EOY	$1,129,853	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$47,261	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,102	BOYAmt
EOY	$48,976	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$593	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,183,239	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$100,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,877,119	BOYAmt
EOY	$2,082,626	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$616,535	BOYAmt
EOY	$695,970	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$235,470	BOYAmt
EOY	$209,327	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$761,079	BOYAmt
EOY	$760,879	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,480,735	BOYAmt
EOY	$4,997,078	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,670	BOYAmt
EOY	$23,030	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$736	BOYAmt
EOY	$300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,406	BOYAmt
EOY	$24,330	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	$2,748,260	BOYAmt
EOY	$3,279,031	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,698,069	BOYAmt
EOY	$1,693,717	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,446,329	BOYAmt
EOY	$4,972,748	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,480,735	BOYAmt
EOY	$4,997,078	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$480,013	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,026	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$16,380	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$930,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$775,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,148,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,163,443	CurrentTaxYearAmt
Total	$4,485,246	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$930,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$775,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,148,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,163,443	CurrentTaxYearAmt
Total	$4,485,246	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$442,144	SubstantialContributorsTotAmt
Public Support Total170	$4,043,102	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$59,084	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,878	CurrentTaxYearAmt
Total	$177,649	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,869	CurrentTaxYearAmt
Total	$135,667	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,798,562	TotalSupportAmt
Gross Receipts Rltd Activities	$91,355	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84260	PublicSupportCY170Pct
Public Support PY170	0.82730	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

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	2.00	StaffHoursSpentEnforcementCnt

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$340,000	InvestmentCostOrOtherBasisAmt
Book Value	$340,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,547	OtherCostOrOtherBasisAmt
Depreciation	$13,732	DepreciationAmt
Book Value	$58,815	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,468	OtherCostOrOtherBasisAmt
Depreciation	$24,268	DepreciationAmt
Book Value	$12,200	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,734,224	OtherCostOrOtherBasisAmt
Depreciation	$62,613	DepreciationAmt
Book Value	$1,671,611	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,082,626	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CUSTOMER DEPOSITS	Desc
Amt	$300	Amt

Field	Value	IRS element (for citing)
Total Liability	$300	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,328,774	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$30,026	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$16,380	DonatedServicesAndUseFcltsAmt
Other Revenue	$18,714	OtherRevenueAmt
Revenue Not Reported	$65,120	RevenueNotReportedAmt
Revenue Subtotal	$1,263,654	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,263,654	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$802,355	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,714	OtherExpensesIncludedAmt
Expenses Not Reported	$18,714	ExpensesNotReportedAmt
Expenses Subtotal	$783,641	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$783,641	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3:	IN ACCORDANCE WITH FASB ASC 350-30, THE ORGANIZATION RECORDS CONSERVATION EASEMENTS AS AN INTANGIBLE ASSET AT THE FAIR VALUE OF THE CONSERVATION EASEMENT AS OF THE DATE OF THE CONTRIBUTION. FURTHERMORE, ASC 350-30 REQUIRES THE ORGANIZATION TO TEST THESE ASSETS FOR IMPAIRMENT ANNUALLY OR WHENEVER EVENTS CHANGE OR CIRCUMSTANCES INDICATE THAT THE CARRYING VALUE OF THE ASSET MAY NOT BE RECOVERABLE. MANAGEMENT DETERMINED THAT THE VALUE OF THE CONSERVATION EASEMENT WAS NOT IMPAIRED AT DECEMBER 31, 2023.
PART II, LINE 5:	IF THE FOUNDATION DETERMINES THAT A VIOLATION OF THIS CONSERVATION EASEMENT HAS OCCURRED, OR IS THREATENED, BY THE ACTIONS OR INACTION OF THE GRANTOR, THE GRANTOR'S AGENTS OR WITH THE CONSENT OR APPROVAL OF THE GRANTOR OR THE GRANTOR'S AGENTS, THE FOUNDATION SHALL GIVE WRITTEN NOTICE TO THE GRANTOR OF SUCH ALLEGED VIOLATION AND DEMAND THAT CORRECTIVE ACTION SUFFICIENT TO CURE THE ALLEGED VIOLATION BE TAKEN. THE FOUNDATION SHALL DEMAND THAT THE GRANTOR RESTORE THE NEW EASEMENT AREA TO ITS CONDITION IMMEDIATELY PRECEDING THE VIOLATION COMPLAINED OF IN ACCORDANCE WITH A PLAN APPROVED BY THE FOUNDATION.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 18,714.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 18,714.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K WALK/RUN	Event1Nm
Gross Receipts Event1	$62,973	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,706	CharitableContriEvent1Amt
Gross Revenue Event1	$6,267	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,847	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,473	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,394	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$62,973	GrossReceiptsTotalAmt
Charitable Contributions Tot	$56,706	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,267	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,847	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,473	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,394	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,714	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,447	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$52,287	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	KELLY MCCORMICK-SULLIVAN, THE SECRETARY, IS THE SISTER-IN-LAW TO JENNIFER HUBBARD. THE BOARD OF DIRECTORS OF THE CATHERINE VIOLET HUBBARD FOUNDATION HAD 5 OTHER BOARD MEMBERS FOR A TOTAL OF 7 MEMBERS IN 2022.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED INTERNALLY BY THE CHAIR, TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT WHICH IS DISCUSSED AND REVIEWD BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD SECRETARY COMPILED A MARKET ANALYSIS TO ESTABLISH COMPARABLE COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE AND VALUE. THE RANGE WAS THEN PRESENTED TO THE BOARD FOR FINAL DETERMINATION OF THE SALARY OFFERED.
FORM 990, PART VI, SECTION C, LINE 18	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 73,478. MANAGEMENT AND GENERAL EXPENSES 3,070. FUNDRAISING EXPENSES 57,960. TOTAL EXPENSES 134,508. VET SERVICES: PROGRAM SERVICE EXPENSES 48,255. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,255. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,820. FUNDRAISING EXPENSES 975. TOTAL EXPENSES 15,795.
FORM 990, PART XII, LINE 2C:	NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.