RICHARD A & BARABARA W SNELLING CENTER FOR GOVERNMENT INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RICHARD A & BARABARA W SNELLING CENTER FOR GOVERNMENT INC (EIN 03-0335399)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-29
IRS object ID: 202413039349301011
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-29T08:00:43-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	030327374	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCSOLEY MCCOY & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	118 TILLEY DRIVE STE 202	AddressLine1Txt
City	SOUTH BURLINGTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05403	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	030335399	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE RICHARD A AND BARBARA W SNELLING	BusinessNameLine1Txt
Business Name Line2	CENTER FOR GOVERNMENT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RICH	BusinessNameControlTxt
Phone	8022380800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 698	AddressLine1Txt
City	SHELBURNE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05482	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK SNELLING	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8022380800	PhoneNum
Signature	2024-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CONNIE FELLION	PreparerPersonNm
PTIN	P01875413	PTIN
Phone	8026581808	PhoneNum
Preparation	2024-10-28	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	MARK H SNELLING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 698	AddressLine1Txt
City	SHELBURNE	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05482	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$428,044	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SNELLINGCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	PUBLIC POLICY AWARENESS	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$103,552	PYContributionsGrantsAmt
CY Contributions Grants	$166,806	CYContributionsGrantsAmt
PY Program Service Revenue	$347,412	PYProgramServiceRevenueAmt
CY Program Service Revenue	$260,462	CYProgramServiceRevenueAmt
PY Investment Income	$1	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$774	CYOtherRevenueAmt
PY Total Revenue	$450,965	PYTotalRevenueAmt
CY Total Revenue	$428,044	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	$132,602	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$118,544	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$87,733	CYTotalFundraisingExpenseAmt
PY Other Expenses	$295,397	PYOtherExpensesAmt
CY Other Expenses	$346,767	CYOtherExpensesAmt
PY Total Expenses	$427,999	PYTotalExpensesAmt
CY Total Expenses	$465,311	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,966	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,267	CYRevenuesLessExpensesAmt
Total Assets BOY	$147,545	TotalAssetsBOYAmt
Total Assets EOY	$111,699	TotalAssetsEOYAmt
Total Liabilities BOY	$220,129	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$221,550	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$72,584	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$109,851	NetAssetsOrFundBalancesEOYAmt
Mission	PUBLIC POLICY AWARENESS - TO FOSTER RESPONSIBLE AND ETHICAL CIVIC LEADERSHIP, ENCOURAGE PUBLIC SERVICE BY PRIVATE CITIZENS, AND PROMOTE INFORMED CITIZEN PARTICIPATION IN SHAPING PUBLIC POLICY IN VERMONT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$275,907	ExpenseAmt
Revenue	$188,036	RevenueAmt
Desc	THE VERMONT LEADERSHIP INSTITUTE ENROLLS APPROXIMATELY 25 STUDENTS ANNUALLY FOR A NINE-MONTH COURSE WHOSE GOAL IS TO "PROVIDE FUTURE LEADERS WITH THE TOOLS THEY NEED TO MAKE THE MOST OF THEIR COMMITMENT TO THE STATE."	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$47,020	ExpenseAmt
Revenue	$59,400	RevenueAmt
Desc	THE VERMONT SCHOOL LEADERSHIP PROJECT, WITH THE NEXT CLASS BEGINNING JULY 2024, IS A SEVENTEEN-MONTH PROGRAM WHOSE GOAL IS TO CREATE A GROUP OF EDUCATORS WHO WILL DESIGN AND SUPPORT CHANGE WHICH WILL IMPROVE THE EDUCATION DELIVERED TO VERMONT CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,555	ExpenseAmt
Revenue	$13,800	RevenueAmt
Desc	OTHER PROGRAMS INCLUDE VARIOUS EDUCATIONAL PROJECTS, CONFERENCES AND SEMINARS FOCUSING ON A VARIETY OF GOVERNANCE AND PUBLIC POLICY ISSUES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$327,482	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	7	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK H SNELLING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8028593090	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	426 INDUSTRIAL AVENUE	AddressLine1Txt
City	WILLISTON	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05495	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK H SNELLING
PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT BAST
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
GWEN CARMOLLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES KITTREDGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK LEDUC
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE B SNELLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LUKAS B SNELLING
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
Government Grants	$66,029	GovernmentGrantsAmt
All Other Contributions	$100,777	AllOtherContributionsAmt
Total Contributions	$166,806	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION AND FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$260,462	TotalRevenueColumnAmt
Related Or Exempt Func Income	$260,462	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$260,462	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$774	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$774	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$428,044	TotalRevenueColumnAmt
Related Or Exempt Func Income	$261,236	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2	ExclusionAmt

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$110,120	TotalAmt
Program Services	$79,153	ProgramServicesAmt
Management And General	$9,714	ManagementAndGeneralAmt
Fundraising	$21,253	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,424	TotalAmt
Program Services	$6,055	ProgramServicesAmt
Management And General	$743	ManagementAndGeneralAmt
Fundraising	$1,626	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,746	TotalAmt
Program Services	$13,474	ProgramServicesAmt
Management And General	$11,653	ManagementAndGeneralAmt
Fundraising	$3,619	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,005	TotalAmt
Program Services	$48,881	ProgramServicesAmt
Management And General	$5,999	ManagementAndGeneralAmt
Fundraising	$13,125	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,939	TotalAmt
Program Services	$4,269	ProgramServicesAmt
Management And General	$524	ManagementAndGeneralAmt
Fundraising	$1,146	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,769	TotalAmt
Program Services	$1,272	ProgramServicesAmt
Management And General	$156	ManagementAndGeneralAmt
Fundraising	$341	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,957	TotalAmt
Program Services	$5,001	ProgramServicesAmt
Management And General	$613	ManagementAndGeneralAmt
Fundraising	$1,343	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,900	TotalAmt
Program Services	$4,960	ProgramServicesAmt
Management And General	$608	ManagementAndGeneralAmt
Fundraising	$1,332	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$512	TotalAmt
Program Services	$368	ProgramServicesAmt
Management And General	$45	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$178,687	TotalAmt
Program Services	$128,439	ProgramServicesAmt
Management And General	$15,762	ManagementAndGeneralAmt
Fundraising	$34,486	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,698	TotalAmt
Program Services	$1,221	ProgramServicesAmt
Management And General	$149	ManagementAndGeneralAmt
Fundraising	$328	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$24,118	$17,336	$2,127	$4,655
OTHER EXPENSES	$17,504	$12,789	$1,480	$3,235
PRINTING & COPYING	$4,672	$3,358	$412	$902
DUES, SUBSCRIPTIONS & M	$1,260	$906	$111	$243

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$465,311	TotalAmt
Program Services	$327,482	ProgramServicesAmt
Management And General	$50,096	ManagementAndGeneralAmt
Fundraising	$87,733	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,171	BOYAmt
EOY	$62,444	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,480	BOYAmt
EOY	$6,482	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,394	BOYAmt
EOY	$41,773	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$1,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$52,797	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,797	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,545	BOYAmt
EOY	$111,699	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,709	BOYAmt
EOY	$52,711	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$97,420	BOYAmt
EOY	$168,839	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,129	BOYAmt
EOY	$221,550	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	-$72,584	BOYAmt
EOY	-$109,851	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$72,584	BOYAmt
EOY	-$109,851	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,545	BOYAmt
EOY	$111,699	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$37,267	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$160,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,806	CurrentTaxYearAmt
Total	$622,812	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,646	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$99,297	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,806	CurrentTaxYearAmt
Total	$622,812	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$118,862	SubstantialContributorsTotAmt
Public Support Total170	$503,950	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$9	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$622,821	TotalSupportAmt
Gross Receipts Rltd Activities	$1,332,511	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.80910	PublicSupportCY170Pct
Public Support PY170	0.90530	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,797	OtherCostOrOtherBasisAmt
Depreciation	$52,797	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A). FOR TAX-EXEMPT ENTITIES, TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION ANTICIPATES THAT IT WILL NOT HAVE A CHANGE IN UNCERTAIN TAX POSITIONS DURING THE NEXT TWELVE MONTHS THAT WOULD HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. IF NECESSARY, THE ORGANIZATION WOULD ACCRUE INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2020.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	MARK H SNELLING	PersonNm
Relationship With Org	PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	OPERATIONAL	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$10,000	OriginalPrincipalAmt
Balance Due	$0	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	MARK SNELLING AND DIANE SNELLING ARE BROTHER AND SISTER. LUKAS IS MARK'S SON.
FORM 990, PART VI, SECTION B, LINE 11B	A FIRST DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT AND STAFF WITH A FINAL VERSION, IN .PDF FORMAT, MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS OR MEMBERS OF SENIOR MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION HAS NEVER BEEN ASKED FOR ITS GOVERNING DOCUMENTS AND HAS NO FORMAL POLICY CONCERNING THEIR RELEASE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	FACULTY AND SPEAKERS: PROGRAM SERVICE EXPENSES 48,881. MANAGEMENT AND GENERAL EXPENSES 5,999. FUNDRAISING EXPENSES 13,125. TOTAL EXPENSES 68,005.