TRAILS 2000 INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TRAILS 2000 INC (EIN 84-1290857)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-05
IRS object ID: 202322789349301872
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	2023-10-05T15:11:47-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	841073179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fredrick Zink & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	954 E Second Ave Ste 201	AddressLine1Txt
City	Durango	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	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	841290857	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Trails 2000 Inc	BusinessNameLine1Txt
Business Name Line2	dba Durango Trails	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TRAI	BusinessNameControlTxt
Phone	9702594682	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3868	AddressLine1Txt
City	Durango	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steve Schwartz	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2023-10-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Steve	PersonFirstNm
Person Last	Schwartz	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	Michelle Sainio	PreparerPersonNm
PTIN	P01247182	PTIN
Phone	9702470506	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3868	AddressLine1Txt
City	Durango	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$333,056	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.durangotrails.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	Trails 2000 plans, builds and maintains trails; educates trail users and creates connectivity. By partnering with land agencies, Trails 2000 hires seasonal crew leaders to lead volunteer groups on trailwork, stewardship and educational projects. The work encourages the community to connect with the outdoors,enhancing health and community involvement. Working with the area land managers, on City, County, BLM, USFS and private lands, trails provide the gateway to the outdoors which significantly improves the economic, physical, emotional and social well-being of the community.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$283,048	PYContributionsGrantsAmt
CY Contributions Grants	$281,588	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,639	PYInvestmentIncomeAmt
CY Investment Income	-$484	CYInvestmentIncomeAmt
PY Other Revenue	$10,653	PYOtherRevenueAmt
CY Other Revenue	$18,396	CYOtherRevenueAmt
PY Total Revenue	$296,340	PYTotalRevenueAmt
CY Total Revenue	$299,500	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$154,500	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$185,021	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,396	CYTotalFundraisingExpenseAmt
PY Other Expenses	$93,066	PYOtherExpensesAmt
CY Other Expenses	$104,560	CYOtherExpensesAmt
PY Total Expenses	$247,566	PYTotalExpensesAmt
CY Total Expenses	$289,581	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,774	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,919	CYRevenuesLessExpensesAmt
Total Assets BOY	$388,087	TotalAssetsBOYAmt
Total Assets EOY	$390,302	TotalAssetsEOYAmt
Total Liabilities BOY	$10,277	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,982	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$377,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$388,320	NetAssetsOrFundBalancesEOYAmt
Mission	Trails 2000 is a Durango, Colorado based nonprofit with a mission to plan, build and maintain trails, educate trail users and create connections.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$244,661	ExpenseAmt
Desc	Trails 2000 plans, builds, and maintains area trails systems; educates trail users and creates connections. Working with area land managers, the organization works from April through October on the area trails and oversees over 25-45 pubic and private volunteer trail projects each season in order to steward, conserve and maintain the area trails for residents and visitors. Organizing volunteer days, educating trail users via programs, ambassadors, social media and website, encouraging connectivity to enhance the trail network is directly tied to the economic, physical and social well being benefits to the community. Approximately 3500 hours of volunteer service on the trails, valued at $110,285	Desc
Total Program Service Expenses	$244,661	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	false	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	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The Organization	PersonNm
Phone	9702594682	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 Main	AddressLine1Txt
City	Durango	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	81301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 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
Mary Monroe
Executive Dir.	40.00	0.00	Yes (X)	$80,850	$0	$0
Gary Provencher
Director	2.00	0.00		$0	$0	$0	Yes (X)
Daryl Crites
Sec/VP	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Steven J Schwartz
Treasurer	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Christina Rinderle
President	4.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Brett Bronson
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,850	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
Fundraising	$1,500	FundraisingAmt
All Other Contributions	$280,088	AllOtherContributionsAmt
Total Contributions	$281,588	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,376	TotalRevenueColumnAmt
Exclusion	$2,376	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	$18,557	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,417	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,860	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,860	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,860	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,967	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,139	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,828	TotalRevenueColumnAmt
Exclusion	$17,828	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	$568	GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$568	TotalRevenueColumnAmt
Exclusion	$568	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,860	RelatedOrExemptFuncIncomeAmt
Exclusion	$20,772	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	$80,851	TotalAmt
Program Services	$67,106	ProgramServicesAmt
Management And General	$5,660	ManagementAndGeneralAmt
Fundraising	$8,085	FundraisingAmt

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	$89,382	TotalAmt
Program Services	$89,382	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,788	TotalAmt
Program Services	$13,318	ProgramServicesAmt
Management And General	$392	ManagementAndGeneralAmt
Fundraising	$1,078	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,650	TotalAmt
Program Services	$5,120	ProgramServicesAmt
Management And General	$1,530	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,001	TotalAmt
Management And General	$8,001	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	$368	TotalAmt
Management And General	$368	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,958	TotalAmt
Program Services	$11,352	ProgramServicesAmt
Management And General	$5,606	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,625	TotalAmt
Program Services	$3,175	ProgramServicesAmt
Fundraising	$450	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,683	TotalAmt
Program Services	$1,094	ProgramServicesAmt
Management And General	$1,589	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,957	TotalAmt
Program Services	$7,837	ProgramServicesAmt
Management And General	$2,932	ManagementAndGeneralAmt
Fundraising	$188	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$69	TotalAmt
Program Services	$64	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

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	$0	TotalAmt

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	$1,794	TotalAmt
Program Services	$1,649	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,821	TotalAmt
Program Services	$5,187	ProgramServicesAmt
Management And General	$1,366	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
Supplies	$21,060	$20,690	$370
Printing and Publications	$14,243	$14,243
Credit card fees	$4,007		$2,593	$1,414
Postage and Shipping	$1,970	$1,304		$666

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,354	TotalAmt
Program Services	$3,140	ProgramServicesAmt
Management And General	$1,938	ManagementAndGeneralAmt
Fundraising	$276	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$289,581	TotalAmt
Program Services	$244,661	ProgramServicesAmt
Management And General	$31,524	ManagementAndGeneralAmt
Fundraising	$13,396	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,731	BOYAmt
EOY	$158,816	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$162,411	BOYAmt
EOY	$167,257	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	$36,040	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,169	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,628	BOYAmt
EOY	$8,871	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$57,317	BOYAmt
EOY	$55,358	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)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$388,087	BOYAmt
EOY	$390,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$277	BOYAmt
EOY	$1,982	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,277	BOYAmt
EOY	$1,982	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	$347,810	BOYAmt
EOY	$358,320	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$30,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$377,810	BOYAmt
EOY	$388,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$388,087	BOYAmt
EOY	$390,302	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,919	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,409	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$10,000	PriorPeriodAdjustmentsAmt
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	$225,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,588	CurrentTaxYearAmt
Total	$1,233,025	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	$225,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$183,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$260,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281,588	CurrentTaxYearAmt
Total	$1,233,025	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,233,025	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$395	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,376	CurrentTaxYearAmt
Total	$5,926	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$1,238,951	TotalSupportAmt
Public Support CY170	0.99520	PublicSupportCY170Pct
Public Support PY170	0.99660	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	$36,040	OtherCostOrOtherBasisAmt
Depreciation	$27,169	DepreciationAmt
Book Value	$8,871	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,871	TotalBookValueLandBuildingsAmt

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	Auction	Event1Nm
Gross Receipts Event1	$29,967	GrossReceiptsEvent1Amt
Gross Revenue Event1	$29,967	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,935	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$29,967	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,967	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,935	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,935	DirectExpenseSummaryEventsAmt
Net Income Summary	$19,032	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Board reviews a draft copy of the Form 990 prior to being finalized.
Form 990, Part VI, Section B, Line 15a	Annually the Board will evaluate the Executive Directors salary based on current comparable market prices.
Form 990, Part VI, Section C, Line 19	The Organization will make it's governing documents and the most recent financial statements available to the public upon request.