OCEANSIDE IVEY RANCH PARK ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OCEANSIDE IVEY RANCH PARK ASSOCIATION (EIN 95-3775136)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-04
IRS object ID: 202201249349302225
Schema version: 2020v4.2
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	2022-05-04T12:39:05-00:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Munger & Company CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2170 South El Camino Real Suite 217	AddressLine1Txt
City	Oceanside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953775136	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OCEANSIDE IVEY RANCH PARK ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OCEA	BusinessNameControlTxt
Phone	7607224839	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 RANCHO DEL ORO DRIVE	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92057	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tonya Danielly	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2022-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Tonya	PersonFirstNm
Person Last	Danielly	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roland W Munger	PreparerPersonNm
PTIN	P01871456	PTIN
Phone	7607308020	PhoneNum
Preparation	2022-05-04	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Tonya Danielly	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 Rancho Del Oro Drive	AddressLine1Txt
City	Oceanside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,099,418	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IVEYRANCH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATIONAL AND CARE PROGRAMMING FOR SPECIAL NEEDS AND ABLE-BODIED PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	849	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$154,588	PYContributionsGrantsAmt
CY Contributions Grants	$214,184	CYContributionsGrantsAmt
PY Program Service Revenue	$381,012	PYProgramServiceRevenueAmt
CY Program Service Revenue	$871,577	CYProgramServiceRevenueAmt
PY Investment Income	$439	PYInvestmentIncomeAmt
CY Investment Income	$1,108	CYInvestmentIncomeAmt
PY Other Revenue	$9,165	PYOtherRevenueAmt
CY Other Revenue	$12,549	CYOtherRevenueAmt
PY Total Revenue	$545,204	PYTotalRevenueAmt
CY Total Revenue	$1,099,418	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$320,307	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$510,144	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$24,755	CYTotalFundraisingExpenseAmt
PY Other Expenses	$269,193	PYOtherExpensesAmt
CY Other Expenses	$303,155	CYOtherExpensesAmt
PY Total Expenses	$589,500	PYTotalExpensesAmt
CY Total Expenses	$813,299	CYTotalExpensesAmt
PY Revenues Less Expenses	-$44,296	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$286,119	CYRevenuesLessExpensesAmt
Total Assets BOY	$760,086	TotalAssetsBOYAmt
Total Assets EOY	$1,042,473	TotalAssetsEOYAmt
Total Liabilities BOY	$122,729	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$118,997	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$637,357	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$923,476	NetAssetsOrFundBalancesEOYAmt
Mission	We are dedicated to encourage the interaction of those of all ages, with and without disabilities, by providing educational and recreational activities. Since 1983 we have served children and adults with disabilities but will not exclude the able bodied, since integration, inclusion and interaction are important components of our program.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$417,463	ExpenseAmt
Revenue	$337,061	RevenueAmt
Desc	EQUINE PROGRAM - Our horses bring health, happiness, and hope A natural and fun therapy for physical, mental, emotional, and behavioral challenges. Therapeutic horseback riding can enhance strength, coordination, self-esteem, concentration, emotional states, balance, a sense of well being, personal mobility, a feeling of independence.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$75,903	ExpenseAmt
Revenue	$238,887	RevenueAmt
Desc	IN-HOME RESPITE - We view respite as temporary relief for family caregivers. It is a service in which care is provided to individuals with disabilities or special needs. We see respite care as a vital part of the continuum of services for families. Respite care reduces family stress, supports family stability, prevents abuse and neglect, and minimizes the need for out-of-home placement. It provides caregivers an opportunity to take care of other kinds of business or the opportunity to relax and take a break from the high demands of full-time care giving to special needs individuals. Ivey Ranch can provide in-home respite care to those who have contractual services through the San Diego Regional Center.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$265,661	ExpenseAmt
Revenue	$295,629	RevenueAmt
Desc	CHILD CARE - Offering after-school care, full-time summer, and school holiday care. The purpose of Ivey Ranch Day Care is to provide daycare with supervision, guidance, love, and instruction for children of working and non-working parents alike. Our primary concern is to provide a program rich in experiences which will benefit the children, parents and the community. Ivey Ranch is open to all children and is specially designed to meet the needs of the disabled, regardless of race, nationality or creed. It is the desire of the center to offer a mainstreamed program to benefit the child with special needs. We accept children with special needs ages 5 through 21 years of age.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$759,027	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	Yes (true)	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	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	46	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tonya Danielly	PersonNm
Phone	7607224839	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 Rancho Del Oro Drive	AddressLine1Txt
City	Oceanside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92057	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Tonya Daneilly
Executive Director	040.00	Yes (X)	$83,750	$0	$0
Traci Zell
Chair	001.00	Yes (X)	$0	$0	$0	Yes (X)
Allan Roth
Vice-Chair	001.00	Yes (X)	$0	$0	$0	Yes (X)
John Todd
Treasurer	001.00	Yes (X)	$0	$0	$0	Yes (X)
Idal Beer
Director	001.00		$0	$0	$0	Yes (X)
Joseph Kerwin
Secretary	001.00	Yes (X)	$0	$0	$0	Yes (X)
Laurie Schmelzer
Director	001.00		$0	$0	$0	Yes (X)
Tatiana Osorio
Director	001.00		$0	$0	$0	Yes (X)
Robert Bucci
Director	001.00		$0	$0	$0	Yes (X)
Chinh Nguyen-Hansen
Director	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,750	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$214,184	AllOtherContributionsAmt
Noncash Contributions	$6,000	NoncashContributionsAmt
Total Contributions	$214,184	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Revenues	Desc
Business	713990	BusinessCd
Total Revenue Column	$871,577	TotalRevenueColumnAmt
Related Or Exempt Func Income	$871,577	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$871,577	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,108	TotalRevenueColumnAmt
Exclusion	$1,108	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$12,549	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$12,549	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,549	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,099,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$884,126	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,108	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	$83,750	TotalAmt
Program Services	$67,890	ProgramServicesAmt
Management And General	$11,895	ManagementAndGeneralAmt
Fundraising	$3,965	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	$342,994	TotalAmt
Program Services	$342,994	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	$44,660	TotalAmt
Program Services	$43,000	ProgramServicesAmt
Management And General	$1,244	ManagementAndGeneralAmt
Fundraising	$416	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$38,740	TotalAmt
Program Services	$37,301	ProgramServicesAmt
Management And General	$1,080	ManagementAndGeneralAmt
Fundraising	$359	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$18,391	TotalAmt
Fundraising	$18,391	FundraisingAmt

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	$7,250	TotalAmt
Management And General	$7,250	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	$58,143	TotalAmt
Program Services	$58,143	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,188	TotalAmt
Program Services	$3,188	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,342	TotalAmt
Program Services	$48,264	ProgramServicesAmt
Management And General	$809	ManagementAndGeneralAmt
Fundraising	$269	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,437	TotalAmt
Program Services	$2,348	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,114	TotalAmt
Program Services	$7,812	ProgramServicesAmt
Management And General	$226	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,101	TotalAmt
Program Services	$1,101	ProgramServicesAmt

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	$1,454	TotalAmt
Program Services	$1,454	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,927	TotalAmt
Program Services	$5,707	ProgramServicesAmt
Management And General	$165	ManagementAndGeneralAmt
Fundraising	$55	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,326	TotalAmt
Program Services	$43,642	ProgramServicesAmt
Management And General	$1,263	ManagementAndGeneralAmt
Fundraising	$421	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,415	TotalAmt
Program Services	$11,243	ProgramServicesAmt
Management And General	$3,172	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs and Maintenance	$45,967	$44,258	$1,281	$428
Food	$37,945	$36,536	$1,057	$352
Dues and Subscriptions	$3,915	$3,915
Taxes	$240	$231	$7	$2

All Other Expenses AllOtherExpensesGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$813,299	TotalAmt
Program Services	$759,027	ProgramServicesAmt
Management And General	$29,517	ManagementAndGeneralAmt
Fundraising	$24,755	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$108,182	BOYAmt
EOY	$178,564	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,998	BOYAmt
EOY	$169,812	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,179	BOYAmt
EOY	$107,984	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,006	BOYAmt
EOY	$12,929	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,017,797	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$444,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$598,721	BOYAmt
EOY	$573,184	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$760,086	BOYAmt
EOY	$1,042,473	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,161	BOYAmt
EOY	$54,310	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,551	BOYAmt
EOY	$6,672	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$68,017	BOYAmt
EOY	$58,015	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,729	BOYAmt
EOY	$118,997	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	$637,357	BOYAmt
EOY	$923,476	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$637,357	BOYAmt
EOY	$923,476	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$760,086	BOYAmt
EOY	$1,042,473	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$286,119	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$210,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,079	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$147,614	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$154,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$214,184	CurrentTaxYearAmt
Total	$806,802	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$357,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$454,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$871,577	CurrentTaxYearAmt
Total	$2,065,002	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,000	CurrentTaxYearAmt
Total	$120,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$461,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$626,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$559,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,109,761	CurrentTaxYearAmt
Total	$2,991,804	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,991,804	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,657	CurrentTaxYearAmt
Total	$44,833	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,237	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,049	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,657	CurrentTaxYearAmt
Total	$44,833	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$235,623	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$636,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$569,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,123,418	CurrentTaxYearAmt
Total	$3,036,637	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98520	PublicSupportCY509Pct
Public Support PY509	0.97860	PublicSupportPY509Pct
Investment Income CY	0.01480	InvestmentIncomeCYPct
Investment Income PY	0.02490	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$590,553	OtherCostOrOtherBasisAmt
Depreciation	$151,132	DepreciationAmt
Book Value	$439,421	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,367	OtherCostOrOtherBasisAmt
Depreciation	$76,507	DepreciationAmt
Book Value	$55,860	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$294,877	OtherCostOrOtherBasisAmt
Depreciation	$216,974	DepreciationAmt
Book Value	$77,903	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$573,184	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$1,099,418	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,099,418	RevenueSubtotalAmt
Total Revenue Per Form990	$1,099,418	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$813,299	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$813,299	ExpensesSubtotalAmt
Total Expenses Per Form990	$813,299	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 15A	The Board of Directors approves the salary of the Executive Director.
Form 990, Part VI, Section B, Line 11B	The Board of Directors reviews the tax returns before they are filed.
Form 990, Part VI, Section B, Line 15B	The Board of Directors approves teh salary of all staff with input from the Executive Director.
Form 990, Part VI, Section C, Line 19	The Organizations documents are publicly available upon request and on the website.
Form 990, Part VI, Section B, Line 12c	The conflict of interest policy form is signed by all staff, volunteers and Board Members and it requires anyone to disclose any interest in a transaction or decision where they including their business or nonprofit affiliation, their family and/or significant other, employer, or close associate will receive a benefit or gain. After disclosure, that person understands that they will be asked to leave the room for the discussion and will not be permitted to vote on that item.