TAXPAYERS PROTECTION ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TAXPAYERS PROTECTION ALLIANCE (EIN 45-0702828)
Tax period: 2022-03-01 to 2023-02-28
Filed: 2023-08-09
IRS object ID: 202312219349300716
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 B
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-09T08:17:14-05:00	ReturnTs
Tax Period End	2023-02-28	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043728817	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TRONCONI SEGARRA & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8321 MAIN STREET	AddressLine1Txt
City	WILLIAMSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14221	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-03-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	450702828	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE TAXPAYERS PROTECTION ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TAXP	BusinessNameControlTxt
Phone	2029301716	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 14TH STREET NW 1120	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID WILLIAMS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2029301716	PhoneNum
Signature	2023-07-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	WILLIAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ADAM P OHAR CPA	PreparerPersonNm
PTIN	P00844640	PTIN
Phone	7166331373	PhoneNum
Preparation	2023-07-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 14TH STREET NW 1120	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$32,317,323	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.PROTECTINGTAXPAYERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE TAXPAYERS PROTECTION ALLIANCE (TPA) IS A NON-PROFIT, NON-PARTISAN ORGANIZATION DEDICATED TO EDUCATING THE PUBLIC THROUGH RESEARCH, ANALYSIS AND DISSEMINATION OF INFORMATION ON THE GOVERNMENT'S EFFECTS ON THE ECONOMY. TPA, THROUGH ITS NETWORK OF TAXPAYERS WILL INCREASE AWARENESS OF WASTEFUL GOVERNMENT SPENDING BY CONDUCTING ORIGINAL STUDIES, PUBLIC EDUCATION CAMPAIGNS, AND ISSUE ADVOCACY EFFORTS AND OFFER REAL SOLUTIONS TO RUNAWAY DEFICITS AND DEBT.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	6	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,470,604	PYContributionsGrantsAmt
CY Contributions Grants	$32,315,500	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,413	PYInvestmentIncomeAmt
CY Investment Income	$1,823	CYInvestmentIncomeAmt
PY Other Revenue	-$130,245	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,341,772	PYTotalRevenueAmt
CY Total Revenue	$32,317,323	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$730,115	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$992,122	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,653,887	PYOtherExpensesAmt
CY Other Expenses	$30,974,289	CYOtherExpensesAmt
PY Total Expenses	$2,394,002	PYTotalExpensesAmt
CY Total Expenses	$31,967,411	CYTotalExpensesAmt
PY Revenues Less Expenses	-$52,230	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$349,912	CYRevenuesLessExpensesAmt
Total Assets BOY	$745,494	TotalAssetsBOYAmt
Total Assets EOY	$1,083,952	TotalAssetsEOYAmt
Total Liabilities BOY	$6,587	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,210	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$738,907	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,080,742	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE TAXPAYERS PROTECTION ALLIANCE (TPA) IS A NON-PROFIT NON-PARTISAN ORGANIZATION DEDICATED TO EDUCATING THE PUBLIC THROUGH THE RESEARCH AND ANALYSIS AND DISSEMINATION OF INFORMATION ON THE GOVERNMENT'S EFFECTS ON THE ECONOMY. TPA, THROUGH ITS NETWORK OF TAXPAYERS, WILL HOLD POLITICIANS ACCOUNTABLE FOR THE EFFECTS OF THEIR POLICIES ON THE SIZE, SCOPE, EFFICIENCY AND ACTIVITY OF GOVERNMENT AND OFFER REAL SOLUTIONS TO RUNAWAY DEFICITS AND DEBT. THROUGH BLOGS, COMMENTARIES, AND SPECIAL SPENDING ALERTS, TPA WILL PUBLISH TIMELY EXPOSS OF GOVERNMENT WASTE, FRAUD, AND ABUSE. TPA WILL ALSO UTILIZE BLOGS, TWITTER, FACEBOOK, AND USER GENERATED VIDEOS TO REACH OUT TO TAXPAYERS AND GOVERNMENT OFFICIALS. ULTIMATELY RECOGNIZING THAT THE GREATEST POWER OF CHANGE RESTS WITH THE MILLIONS OF AMERICANS ACROSS THE COUNTRY WHO ARE READY FOR A SMALLER MORE ACCOUNTABLE GOVERNMENT, TPA WILL BE A CATALYST FOR CONNECTING TAXPAYERS TO THEIR ELECTED AND NON-ELECTED OFFICIALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$31,680,429	ExpenseAmt
Grant	$1,000	GrantAmt
Desc	INCREASE AWARENESS OF THE PUBLIC ON GOVERNMENT SPENDING BY PERFORMING ORIGINAL STUDIES AND REPORTS ON WASTEFUL GOVERNMENT PROGRAMS, APPROPRIATIONS AND REGULATIONS. EDUCATE THE PUBLIC THROUGH CAMPAIGNS SUCH AS ISSUE ADVOCACY ADVERTISING, OPINION EDITORIALS, LETTERS AND SPEECHES WHICH STRIVE TO INFORM THE PUBLIC ABOUT THE HARM OF EXCESSIVE GOVERNMENT SPENDING AND ITS IMPACT ON THE DEFICIT AND DEBT.	Desc
Total Program Service Expenses	$31,680,429	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	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	0	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	0	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	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
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	6	IndependentVotingMemberCnt
Family Or Business Rln	0	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

Field	Value	IRS element (for citing)
Person	DAVID WILLIAMS	PersonNm
Phone	2029301716	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 14TH STREET NW SUITE 1120	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID WILLIAMS
PRESIDENT	40.00	Yes (X)	Yes (X)	$210,000	$0	$8,595
STEPHEN DEMAURA
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATHAN LEAMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK SLOBODIEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTINA RASMUSSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRICK HEDGER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$130,000	$0	$6,006

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$340,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,601	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PLUS COMMUNICATIONS
3001 WASHINGTON BLVD 7TH FLOOR	ARLINGTON	VA	22201	MEDIA SERVICES	$29,268,180
MOORE INFORMATION GROUP LLC
4200 PARLIAMENT PL 3RD FLOOR	LANHAM	MD	20706	MEDIA SERVICES	$377,500
DEL CIELO MEDIA LLC
1427 LESLIE AVENUE SUITE 102	ALEXANDRIA	VA	22301	MEDIA SERVICES	$250,358
NARRATIVE STRATEGIES LLC
1400 L ST NW SUITE 500	WASHINGTON	DC	20005	MEDIA SERVICES	$249,030
AKIN GUMP STRAUSS HAUER & FELD LLC
2001 K STREET NW	WASHINGTON	DC	20006	LOBBYING	$175,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$32,315,500	AllOtherContributionsAmt
Total Contributions	$32,315,500	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,823	TotalRevenueColumnAmt
Exclusion	$1,823	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,317,323	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,823	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$359,601	TotalAmt
Program Services	$287,681	ProgramServicesAmt
Management And General	$71,920	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$530,158	TotalAmt
Program Services	$424,126	ProgramServicesAmt
Management And General	$106,032	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,526	TotalAmt
Program Services	$29,221	ProgramServicesAmt
Management And General	$7,305	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$65,837	TotalAmt
Program Services	$52,670	ProgramServicesAmt
Management And General	$13,167	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,298	TotalAmt
Management And General	$9,298	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,642	TotalAmt
Management And General	$11,642	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$175,000	TotalAmt
Program Services	$175,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,795	TotalAmt
Management And General	$1,795	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$347,380	TotalAmt
Program Services	$343,589	ProgramServicesAmt
Management And General	$3,791	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,191	TotalAmt
Program Services	$5,191	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,692	TotalAmt
Management And General	$7,692	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,556	TotalAmt
Program Services	$8,156	ProgramServicesAmt
Management And General	$14,400	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$142,874	TotalAmt
Program Services	$114,299	ProgramServicesAmt
Management And General	$28,575	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,214	TotalAmt
Program Services	$38,214	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,543	TotalAmt
Management And General	$1,543	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,822	TotalAmt
Management And General	$9,822	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
MEDIA SVCS./PLACEMENT	$30,191,362	$30,191,362
DUES AND SUBSCRIPTIONS	$9,420	$9,420

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,967,411	TotalAmt
Program Services	$31,680,429	ProgramServicesAmt
Management And General	$286,982	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$636,243	BOYAmt
EOY	$983,292	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$105,007	BOYAmt
EOY	$97,959	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,244	BOYAmt
EOY	$2,701	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$745,494	BOYAmt
EOY	$1,083,952	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,587	BOYAmt
EOY	$3,210	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,587	BOYAmt
EOY	$3,210	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	$738,907	BOYAmt
EOY	$1,080,742	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$738,907	BOYAmt
EOY	$1,080,742	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$745,494	BOYAmt
EOY	$1,083,952	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$349,912	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,077	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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 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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (1)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	AMEX CREDIT	Desc
Amt	$3,210	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,210	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DAVID WILLIAMS	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$210,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,595	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$218,595	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S PRESIDENT AND BOARD OF DIRECTORS AND IS ALSO REVIEWED WITH THE ASSISTANCE OF AN ATTORNEY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE COMPENSATION FOR DAVID WILLIAMS, PRESIDENT. THE BOARD WILL DETERMINE COMPENSATION BY REVIEW OF COMPENSATION STRUCTURES OF POSITIONS OF SIMILAR ORGANIZATIONS. DAVID WILLIAMS, PRESIDENT, WILL REVIEW AND APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL PROVIDE COPIES OF EXEMPTION APPLICATION AND THE LAST TWO FORM 990'S. IN ADDITION, THE ORGANIZATION WILL ALSO PROVIDE COPIES OF ORGANIZATION DOCUMENTS THAT WERE EXHIBITS OR ATTACHMENTS TO THESE DOCUMENTS BUT NOT OTHER DOCUMENTS OR POLICIES.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATIONS PRESIDENT AND BOARD OF DIRECTORS OVERSEE THE SELECTION OF INDEPENDENT AUDITORS AND ASSUMES OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW.