FRIENDS OF TRYON CREEK PARK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF TRYON CREEK PARK (EIN 23-7079356)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-06-23
IRS object ID: 202311749349301016
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	2023-06-23T12:01:47-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	931157146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	237079356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Friends of Tryon Creek	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	5036364398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11321 SW Terwilliger Rd	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97219	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GABE SHEOSHIPS	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2023-06-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GABE	PersonFirstNm
Person Last	SHEOSHIPS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James J Huynh CPA	PreparerPersonNm
PTIN	P00979056	PTIN
Phone	5032223338	PhoneNum

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
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	GABE SHEOSHIPS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11321 SW Terwilliger Rd	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$941,707	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TRYONFRIENDS.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1970	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF FRIENDS OF TRYON CREEK, IN PARTNERSHIP WITH OREGON STATE PARKS, IS TO INSPIRE EVERY COMMUNITY TO IDENTIFY, CULTIVATE OR RECLAIM THEIR RELATIONSHIP WITH NATURE IN THIS CHERISHED URBAN FOREST.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	185	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,097,095	PYContributionsGrantsAmt
CY Contributions Grants	$652,111	CYContributionsGrantsAmt
PY Program Service Revenue	$169,029	PYProgramServiceRevenueAmt
CY Program Service Revenue	$245,116	CYProgramServiceRevenueAmt
PY Investment Income	$45,403	PYInvestmentIncomeAmt
CY Investment Income	$180	CYInvestmentIncomeAmt
PY Other Revenue	$2,680	PYOtherRevenueAmt
CY Other Revenue	-$1,856	CYOtherRevenueAmt
PY Total Revenue	$1,314,207	PYTotalRevenueAmt
CY Total Revenue	$895,551	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$378,375	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$527,137	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,869	CYTotalFundraisingExpenseAmt
PY Other Expenses	$130,691	PYOtherExpensesAmt
CY Other Expenses	$181,081	CYOtherExpensesAmt
PY Total Expenses	$509,066	PYTotalExpensesAmt
CY Total Expenses	$708,218	CYTotalExpensesAmt
PY Revenues Less Expenses	$805,141	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$187,333	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,823,305	TotalAssetsBOYAmt
Total Assets EOY	$1,792,836	TotalAssetsEOYAmt
Total Liabilities BOY	$165,189	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,534	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,658,116	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,765,302	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF FRIENDS OF TRYON CREEK, IN PARTNERSHIP WITH OREGON STATE PARKS, IS TO INSPIRE EVERY COMMUNITY TO IDENTIFY, CULTIVATE OR RECLAIM THEIR RELATIONSHIP WITH NATURE IN THIS CHERISHED URBAN FOREST.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$575,799	ExpenseAmt
Revenue	$249,436	RevenueAmt
Desc	EDUCATIONAL DAY CAMP, FIELD TRIPS, CULTURAL ECOLOGY PROGRAMS AND EVENTS, ALL DIVERSITY, EQUITY AND INCLUSION FRAMEWORKS; SUPPORTING COMMUNITIES TO CONNECT AND BUILD RELATIONSHIPS WITH THE NATURAL WORLD.	Desc
Total Program Service Expenses	$575,799	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	false	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TERRY GRIFFIN	PersonNm
Phone	5036364398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11321 SW TERWILLIGER RD	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GABE SHEOSHIPS
Executive Dir.	40.00	0.00	Yes (X)	$86,063	$0	$0
WILSON YEE
BOARD CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JESSICA GREEN
VICE-CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TERRY GRIFFIN
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHANIE WAGNER
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GERARD RODRIGUEZ
Director	1.00	0.00		$0	$0	$0	Yes (X)
EMMOGENE WAGGONER
Director	1.00	0.00		$0	$0	$0	Yes (X)
MIKA BARRETT
Director	1.00	0.00		$0	$0	$0	Yes (X)
JASON STROMAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
REBECCA CROSBY
Director	1.00	0.00		$0	$0	$0	Yes (X)
ANN BARR-GILLESPIE
Director	1.00	0.00		$0	$0	$0	Yes (X)
ELLEN STEEL
Director	1.00	0.00		$0	$0	$0	Yes (X)
HARMONY GEORGE
Director	1.00	0.00		$0	$0	$0	Yes (X)
JAMIE NEWSOME
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,063	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$68,500	GovernmentGrantsAmt
All Other Contributions	$583,611	AllOtherContributionsAmt
Total Contributions	$652,111	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION PROGRAMS	Desc
Business	712190	BusinessCd
Total Revenue Column	$245,116	TotalRevenueColumnAmt
Related Or Exempt Func Income	$245,116	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$245,116	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,460	TotalRevenueColumnAmt
Exclusion	$4,460	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	-$4,280	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,280	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,280	TotalRevenueColumnAmt
Exclusion	-$4,280	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,367	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$21,543	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,176	TotalRevenueColumnAmt
Exclusion	-$6,176	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,933	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$24,613	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,320	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,320	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,000	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$895,551	TotalRevenueColumnAmt
Related Or Exempt Func Income	$249,436	RelatedOrExemptFuncIncomeAmt
Exclusion	-$5,996	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$86,063	TotalAmt
Program Services	$81,760	ProgramServicesAmt
Management And General	$4,303	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$355,417	TotalAmt
Program Services	$337,646	ProgramServicesAmt
Management And General	$17,771	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,587	TotalAmt
Program Services	$9,108	ProgramServicesAmt
Management And General	$479	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,689	TotalAmt
Program Services	$30,105	ProgramServicesAmt
Management And General	$1,584	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,381	TotalAmt
Program Services	$42,174	ProgramServicesAmt
Management And General	$2,207	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$22	TotalAmt
Fundraising	$22	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,775	TotalAmt
Management And General	$2,775	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,430	TotalAmt
Program Services	$26,550	ProgramServicesAmt
Management And General	$21,045	ManagementAndGeneralAmt
Fundraising	$3,835	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,048	TotalAmt
Program Services	$3,823	ProgramServicesAmt
Management And General	$185	ManagementAndGeneralAmt
Fundraising	$40	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,475	TotalAmt
Program Services	$106	ProgramServicesAmt
Management And General	$2,309	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,522	TotalAmt
Program Services	$1,123	ProgramServicesAmt
Management And General	$22,608	ManagementAndGeneralAmt
Fundraising	$3,791	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,184	TotalAmt
Program Services	$762	ProgramServicesAmt
Management And General	$2,422	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,843	TotalAmt
Program Services	$1,594	ProgramServicesAmt
Management And General	$6,633	ManagementAndGeneralAmt
Fundraising	$616	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,976	TotalAmt
Program Services	$1,976	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,799	TotalAmt
Management And General	$10,799	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAMP AND FIELD TRIP EXPENSES	$17,443	$17,390	$53
BANK FEES	$14,075	$11,215	$23	$2,837
Printing and Publications	$12,218	$30	$90	$12,098
MANAGEMENT FEES	$6,749		$6,749

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,522	TotalAmt
Program Services	$10,437	ProgramServicesAmt
Management And General	$2,515	ManagementAndGeneralAmt
Fundraising	$4,570	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$708,218	TotalAmt
Program Services	$575,799	ProgramServicesAmt
Management And General	$104,550	ManagementAndGeneralAmt
Fundraising	$27,869	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,015,111	BOYAmt
EOY	$997,408	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,139	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,392	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,373	BOYAmt
EOY	$5,747	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$803,821	BOYAmt
EOY	$789,681	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,823,305	BOYAmt
EOY	$1,792,836	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,147	BOYAmt
EOY	$25,492	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,042	BOYAmt
EOY	$2,042	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$165,189	BOYAmt
EOY	$27,534	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	$1,136,212	BOYAmt
EOY	$1,242,947	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$521,904	BOYAmt
EOY	$522,355	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,658,116	BOYAmt
EOY	$1,765,302	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,823,305	BOYAmt
EOY	$1,792,836	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$187,333	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$80,147	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$394,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$414,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,097,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$652,111	CurrentTaxYearAmt
Total	$2,963,145	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$394,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$414,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,097,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$652,111	CurrentTaxYearAmt
Total	$2,963,145	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$298,182	SubstantialContributorsTotAmt
Public Support Total170	$2,664,963	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,460	CurrentTaxYearAmt
Total	$23,684	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,830	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$934	CurrentTaxYearMinus3YearsAmt
Total	$12,764	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,999,593	TotalSupportAmt
Gross Receipts Rltd Activities	$741,853	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88840	PublicSupportCY170Pct
Public Support PY170	0.90170	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$803,821	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Investment Earnings Or Losses	-$79,967	InvestmentEarningsOrLossesAmt
Other Expenditures	$27,423	OtherExpendituresAmt
Administrative Expenses	$6,750	AdministrativeExpensesAmt
End Year Balance	$789,681	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$680,417	BeginningYearBalanceAmt
Investment Earnings Or Losses	$156,011	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,010	OtherExpendituresAmt
Administrative Expenses	$6,597	AdministrativeExpensesAmt
End Year Balance	$803,821	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$750,307	BeginningYearBalanceAmt
Investment Earnings Or Losses	$66,443	InvestmentEarningsOrLossesAmt
Other Expenditures	$130,131	OtherExpendituresAmt
Administrative Expenses	$6,202	AdministrativeExpensesAmt
End Year Balance	$680,417	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$660,240	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125,759	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,565	OtherExpendituresAmt
Administrative Expenses	$6,127	AdministrativeExpensesAmt
End Year Balance	$750,307	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$710,227	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$14,224	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,481	OtherExpendituresAmt
Administrative Expenses	$6,262	AdministrativeExpensesAmt
End Year Balance	$660,260	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.73320	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26680	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,883	OtherCostOrOtherBasisAmt
Depreciation	$37,136	DepreciationAmt
Book Value	$5,747	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,256	OtherCostOrOtherBasisAmt
Depreciation	$18,256	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,747	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN FUNDS HELD BY OCF	Desc
Book Value	$789,681	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$789,681	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA ECONOMIC IMPACT DISASTER LOAN	Desc
Amt	$2,042	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,042	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	TO PROVIDE SUPPORT FOR THE ORGANIZATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISER	Event1Nm
Gross Receipts Event1	$15,367	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,367	GrossRevenueEvent1Amt
Food And Beverage Event1	$12,404	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,139	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,367	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,367	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$12,404	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,139	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,543	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,176	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	MEMBERS DO NOT HAVE REVIEW OR APPROVAL POWERS OVER DECISIONS OF THE BOARD OF DIRECTORS, AND DO NOT, SINCE THEY ARE NOT SHAREHOLDERS, HAVE ANY RESIDUAL CLAIM ON ASSETS OR PROFITS OF THE ORGANIZATION.
Form 990, Part VI, Section B, Line 11b	(1) INFORMATION ON FORM 990 IS RECONCILED TO THE ORGANIZATION'S INTERNAL FINANCIAL STATEMNENTS THAT HAVE BEEN REVIEWED BY THE ORGANIZATION'S TREASURER.(2) A DRAFT COPY OF FORM 990 IS CIRCULATED TO THE EXECUTIVE DIRECTOR, TREASURER, CONTRACT ACCOUNTANT, AND INTERESTED MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
Form 990, Part VI, Section B, Line 12c	BOARD MEMBERS ARE REQUIRED TO GIVE PRIOR DISCLOSURE OF ANY CONTEMPLATED TRANSACTIONS WITH THE ORGANIZATION, INCLUDING NON-CASH DONATIONS, TO FELLOW MEMBERS. POTENTIAL NEW BOARD MEMBERS MUST DISCLOSE ANY MATERIAL BUSINESS OR CLOSE FAMILY RELATIONSHIPS WITH CURRENT MEMBERS. INDEPENDENT LEGAL COUNSEL IS ENGAGED AS NEEDED TO ADVISE ON AND ASSIST WITH RESOLVING POTENTIONAL CONFLICTS OF INTEREST.
Form 990, Part VI, Section C, Line 19	BOARD-APPROVED GOVERNING DOCUMENTS, POLICY STATEMENTS, AND CURRENT FINANCIAL STATEMENTS ARE KEPT IN THE BUSINESS OFFICE OF THE ORGANIZATION. THOUGH THEY GENERALLY DO NO RECEIVE REQUESTS FROM THE PUBLIC FOR GOVERNING DOCUMENTS, COPIES OF THESE DOCUMENTS ARE AVAILABLE TO INTERESTED MEMBERS OF THE PUBLIC, UPON REQUEST.