THE LEGACY DONOR FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE LEGACY DONOR FOUNDATION (EIN 72-1454097)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-06
IRS object ID: 202312499349300446
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-06T14:29:03-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823898275	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEGLUE & COMPANY CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 POYDRAS ST SUITE 2850	AddressLine1Txt
City	NEW ORLEANS	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	701632850	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	721454097	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY DONOR FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEGA	BusinessNameControlTxt
Phone	5045588900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2701 KINGMAN STREET 101	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICOLE LABADOT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5045588900	PhoneNum
Signature	2023-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NICOLE	PersonFirstNm
Person Last	LABADOT	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	TIFFANY L NORWOOD CPA	PreparerPersonNm
PTIN	P01256034	PTIN
Phone	5045860581	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

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	NICOLE LABADOT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2701 KINGMAN STREET 101	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$139,145	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ORGANAWARENESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	LA	LegalDomicileStateCd
Activity Or Mission	LEGACY DONOR FOUNDATION IS A NON-PROFIT (501(C3)) ORGANIZATION THAT IS DEDICATED TO RAISING PUBLIC AWARENESS AND EDUCATION ABOUT THE NEED FOR ORGAN, EYE AND TISSUE DONATION IN LOUISIANA. LEGACY IS THE ONLY ORGANIZATION IN THE STATE OF LOUISIANA THAT IS SOLELY DEDICATED TO GROWING THE STATE REGISTRY. SINCE THIS IS OUR ONLY FOCUS WE ARE SUCESSFUL IN EFFECTIVELY GROWING THE REGISTRY THROUGH OUR STATE WIDE EDUCATIONAL AND ADVOCACY PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,792	PYContributionsGrantsAmt
CY Contributions Grants	$124,920	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$80	PYInvestmentIncomeAmt
CY Investment Income	$197	CYInvestmentIncomeAmt
PY Other Revenue	$611	PYOtherRevenueAmt
CY Other Revenue	$12,911	CYOtherRevenueAmt
PY Total Revenue	$26,483	PYTotalRevenueAmt
CY Total Revenue	$138,028	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	$82,071	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$81,055	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,846	CYTotalFundraisingExpenseAmt
PY Other Expenses	$129,858	PYOtherExpensesAmt
CY Other Expenses	$113,881	CYOtherExpensesAmt
PY Total Expenses	$211,929	PYTotalExpensesAmt
CY Total Expenses	$194,936	CYTotalExpensesAmt
PY Revenues Less Expenses	-$185,446	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$56,908	CYRevenuesLessExpensesAmt
Total Assets BOY	$202,792	TotalAssetsBOYAmt
Total Assets EOY	$148,992	TotalAssetsEOYAmt
Total Liabilities BOY	$962	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,070	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$201,830	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$144,922	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE LEGACY DONOR FOUNDATION IS TO SAVE AND ENHANCE LIVES BY INSPIRING LOUISIANA RESIDENTS TO REGISTER AS ORGAN, EYE, AND TISSUE DONORS. WE ACCOMPLISH THIS THROUGH EDUCATION, OUTREACH, AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$120,263	ExpenseAmt
Desc	GENERAL AWARENESS CAMPAIGNTHE FOUNDATION'S PUBLIC AWARENESS CAMPAIGN EDUCATES ALL LOUISIANA CITIZENS ABOUT THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS THROUGH PAID MEDIA (BILLBOARDS, RADIO AND TV) AND GRASS ROOTS EFFORTS SUCH AS PARTICIPATING IN HEALTH FAIRS, WORKPLACE PARTNERSHIPS, PUBLIC SPEAKING ENGAGEMENTS AND MESSAGE MARKETING. THIS CAMPAIGN ENCOURAGES EVERYONE TO REGISTER AS ORGAN, EYE, AND TISSUE DONORS AND SHARE THIS DECISION WITH THEIR FAMILY.IN ORDER TO RECOGNIZE THE VITAL LINK BETWEEN THE OFFICE OF MOTOR VEHICLES AND THE ORGAN TISSUE DONOR REGISTRY, THE FOUDNATION'S OMV EDUCATION PROGRAM TRAINS ALL DMV STAFF ON ORGAN DONATION FACTS, MYTHS AND MISCONCEPTIONS IN ORDER TO ENSURE THAT ALL CUSTOMERS ARE ASKED "WOULD YOU LIKE TO REGISTER AS AN ORGAN, EYE AND TISSUE DONOR?"THE FOUNDATION TRAINS VOLUNTEERS ON THE FACTS ABOUT ORGAN AND TISSUE DONATION IN ORDER TO HELP THEM PROVIDE ACCURATE INFORMATION ABOUT DONATION AND TRANSPLANTATION WHILE WORKING IN THE COMMUNITY. THE FOUNDATION IS A FOUNDING MEMBER OF DONATE LIFE LOUISIANA, A COLLABORATION OF ORGANIZATIONS WHOSE MISSION IS TO CREATE TRUST, SAVE AND ENHANCE LIVES AND POSITIVELY IMPACT THE DONOR REGISTRY THROUGH EDUCATION, AWARENESS AND LEADERSHIP. DONATE LIFE LOUISIANA IS NOW THE BRAND USED FOR ORGAN DONOR EDUCATION AND AWARENESS ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$157	ExpenseAmt
Desc	YOUTH EDUCATIONTHE FOUNDATION'S MULTIFACETED YOUTH EDUCATION PROGRAMS AIM TO PROVIDE INFORMATION ON ORGAN FUNCTION AND HEALTH, AND PROVIDE ACCURATE INFORMATION ABOUT ORGAN, EYE AND TISSUE DONATION TO ELEMENTARY THROUGH HIGH SCHOOL AGED STUDENTS. THE YOUTH EDUCATION PROGRAMS INCLUDE DEVELOPING AND DISTRIBUTING A VIDEO AND CLASSROOM TOOLKIT ON DONATION TO ALL DRIVERS' EDUCATION CLASSES. THIS CURRICULUM WILL PROVIDE NEW DRIVERS WITH THE ESSENTIAL INFORMATION TO MAKE AN INFORMED DECISION WHEN ASKED ABOUT THEIR WISHES TO REGISTER AS DONORS WHEN GETTING THEIR DRIVER'S LICENSE OR PERMIT.ALL OF THE YOUTH EDUCATION PROGRAM COMPONENTS ARE DESIGNED TO EDUCATE YOUTH SO THEY HAVE THE INFORMATION THEY NEED TO MAKE AN INFORMED DECISION REGARDING BODY AND HEALTH DONATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$68	ExpenseAmt
Desc	LIVING DONOR INITIATIVE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$120,488	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	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	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	0	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	NICOLE LABADOT	PersonNm
Phone	5045588900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2701 KINGMAN STREET	AddressLine1Txt
City	METAIRIE	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PATRICK BROWNE
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
ALYSSA FLETCHINGER HIGGINS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
REV DR WILLIE GABLE JR
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
ANA HANDS MD
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
ANSLEY SEAVER MARSHALL
PAST CHAIRMAN	0.30	Yes (X)	$0	$0	$0
LEIGH ELLEN PUCKETT
CHAIRMAN	0.30	Yes (X)	$0	$0	$0	Yes (X)
KAREN BERG
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
CLINT SMITH JR
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
ELISE RYAN
TREASURER	0.30	Yes (X)	$0	$0	$0
LEIGH DIRECTOR
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
BRANDI THEARD
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0	Yes (X)
YOLANDA WILSON
BOARD MEMBER	0.30	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	$100,000	GovernmentGrantsAmt
All Other Contributions	$24,920	AllOtherContributionsAmt
Total Contributions	$124,920	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$197	TotalRevenueColumnAmt
Exclusion	$197	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$13,355	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,117	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,238	TotalRevenueColumnAmt
Exclusion	$12,238	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	611710	BusinessCd
Total Revenue Column	$673	TotalRevenueColumnAmt
Exclusion	$673	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$673	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,028	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,108	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,000	TotalAmt
Program Services	$32,558	ProgramServicesAmt
Management And General	$26,991	ManagementAndGeneralAmt
Fundraising	$10,451	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,005	TotalAmt
Program Services	$421	ProgramServicesAmt
Management And General	$584	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,064	TotalAmt
Program Services	$2,591	ProgramServicesAmt
Management And General	$1,815	ManagementAndGeneralAmt
Fundraising	$658	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,986	TotalAmt
Program Services	$2,316	ProgramServicesAmt
Management And General	$1,936	ManagementAndGeneralAmt
Fundraising	$734	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,485	TotalAmt
Program Services	$1,868	ProgramServicesAmt
Management And General	$9,617	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,765	TotalAmt
Program Services	$1,310	ProgramServicesAmt
Management And General	$10,452	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$68,500	TotalAmt
Program Services	$68,500	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,125	TotalAmt
Program Services	$1,364	ProgramServicesAmt
Management And General	$1,761	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,466	TotalAmt
Program Services	$1,291	ProgramServicesAmt
Management And General	$175	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,803	TotalAmt
Management And General	$4,803	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
WEBSITE FEES	$5,559	$4,836	$723
RENTALS	$4,500	$875	$3,625
EDUCATION	$892	$892
DONATIONS	$700	$700

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,086	TotalAmt
Program Services	$966	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$194,936	TotalAmt
Program Services	$120,488	ProgramServicesAmt
Management And General	$62,602	ManagementAndGeneralAmt
Fundraising	$11,846	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$103,833	BOYAmt
EOY	$74,835	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,959	BOYAmt
EOY	$69,157	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,726	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,726	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$5,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$202,792	BOYAmt
EOY	$148,992	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$962	BOYAmt
EOY	$3,470	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$962	BOYAmt
EOY	$4,070	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	$197,445	BOYAmt
EOY	$140,694	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,385	BOYAmt
EOY	$4,228	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$201,830	BOYAmt
EOY	$144,922	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,792	BOYAmt
EOY	$148,992	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$56,908	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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	$132,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,275	CurrentTaxYearAmt
Total	$756,163	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$143,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,275	CurrentTaxYearAmt
Total	$756,163	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$756,163	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,350	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,605	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$691	CurrentTaxYearMinus1YearAmt
Current Tax Year	$870	CurrentTaxYearAmt
Total	$9,517	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$28,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,078	CurrentTaxYearMinus1YearAmt
Total	$56,156	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$821,836	TotalSupportAmt
Public Support CY170	0.92010	PublicSupportCY170Pct
Public Support PY170	0.91620	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,637	OtherCostOrOtherBasisAmt
Depreciation	$6,637	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,089	OtherCostOrOtherBasisAmt
Depreciation	$9,089	DepreciationAmt
Book Value	$0	BookValueAmt

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

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITES	Desc
Amt	$600	Amt

Field	Value	IRS element (for citing)
Total Liability	$600	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$133,231	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$133,231	RevenueSubtotalAmt
Other Revenues Not Included	$4,797	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,797	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$138,028	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$190,139	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$4,797	OtherExpensesIncludedAmt
Expenses Not Reported	-$4,797	ExpensesNotReportedAmt
Expenses Subtotal	$194,936	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$194,936	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REDUCTION OF SPECIAL EVENT DIRECT COSTS - TAX PRESENTATION 4,797.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADJUSTMENT TO SPECIAL EVENT DIRECT COSTS - TAX PRESENTATION -4,797.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE, THEN SENT TO THE BOARD FOR FULL ACCEPTANCE.
FORM 990, PART VI, SECTION B, LINE 12C	A NEW FORM IS GIVEN ANNUALLY ASKING FOR ANY CHANGES, ALSO DISCUSSED IN MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS ALL SALARIES AND COMPENSATIONS. THE BOARD REVIEWS AND APPROVES ALL COMPENSATION AND BUDGETS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, ALL BOARD MEMBERS RECEIVE A HANDBOOK CONTAINING ALL MATERIALS.