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SAFE HARBOR CHILD ADVOCACY CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SAFE HARBOR CHILD ADVOCACY CENTER INC (EIN 39-2004933)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-04-26
IRS object ID
202221169349300927
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-26T10:58:06-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392004933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE HARBOR CHILD ADVOCACY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone6086619787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 DARWIN ROAD NO 20AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GINSBURGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6086619787PhoneNum
Signature2022-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastGINSBURGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER GINSBURGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 DARWIN ROAD NO 20AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$977,173GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAFEHARBORHELPSKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO WORK COOPERATIVELY WITH PRIVATE AND PUBLIC SOCIAL SERVICE AGENCIES AND WITH GOVERNMENTAL, JUDICIAL AND LAW ENFORCEMENT AGENCIES TO PROVIDE SERVICES TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN VICTIMS OF SEXUAL OR PHYSICAL ABUSE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$712,939PYContributionsGrantsAmt
CY Contributions Grants$851,549CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,441PYInvestmentIncomeAmt
CY Investment Income$34,282CYInvestmentIncomeAmt
PY Other Revenue$9,080PYOtherRevenueAmt
CY Other Revenue-$4,829CYOtherRevenueAmt
PY Total Revenue$736,460PYTotalRevenueAmt
CY Total Revenue$881,002CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$477,122PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$490,769CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,282CYTotalFundraisingExpenseAmt
PY Other Expenses$219,583PYOtherExpensesAmt
CY Other Expenses$214,065CYOtherExpensesAmt
PY Total Expenses$696,705PYTotalExpensesAmt
CY Total Expenses$704,834CYTotalExpensesAmt
PY Revenues Less Expenses$39,755PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$176,168CYRevenuesLessExpensesAmt
Total Assets BOY$833,090TotalAssetsBOYAmt
Total Assets EOY$997,366TotalAssetsEOYAmt
Total Liabilities BOY$128,839TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$704,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$943,435NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAFE HARBOR SEEKS TO REDUCE THE TRAUMA TO CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT OR WITNESSES TO CRIMES BY PROMOTING THE COORDINATION OF MULTI-DISCIPLINARY INVESTIGATIONS, CONDUCTING FORENSIC INTERVIEWS IN A CHILD-FRIENDLY ENVIRONMENT, AND PROVIDING ONGOING ADVOCACY TO AFFECTED CHILDREN AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$545,009ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSAFE HARBOR CHILD ADVOCACY CENTER IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE. SAFE HARBOR PROVIDES A SAFE AND FRIENDLY PLACE FOR A CHILD TO TALK ABOUT WHAT HAS HAPPENED TO THEM. A FAMILY ADVOCATE MEETS WITH CAREGIVERS WHILE THE CHILD IS BEING INTERVIEWED TO ADDRESS QUESTIONS AND CONCERNS. SAFE HARBOR ALSO COORDINATES MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES WHO HAVE COME TO SAFE HARBOR. SAFE HARBOR CONDUCTS ABOUT 350 INTERVIEWS PER YEAR AND HAS CONDUCTED OVER 4,000 INTERVIEWS SINCE OPENING IN 1999.Desc
Total Program Service Expenses$545,009TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKOLLATH CPAS - KELLY WOGERPersonNm
Phone6082128683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16200 MINERAL POINT RD STE 100AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53705ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON BUEHRLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNA ENGELHART
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
MEG MCGRANE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PETER BENSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR AARON FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
MARY BETH KEPPEL
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN MCGLYNN FLANAGAN
DIRECTOR1.00Yes (X)$0$0$0
JAMIE GENNRICH
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE HINDSON
DIRECTOR1.00Yes (X)$0$0$0
PEGGY CROOKS-MISHACOFF
DIRECTOR1.00Yes (X)$0$0$0
WIL NICHOL
DIRECTOR1.00Yes (X)$0$0$0
DEBIE EVANS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GINSBURG
EXECUTIVE DIRECTOR40.00Yes (X)$78,504$0$19,699
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,504TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,699TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,337FederatedCampaignsAmt
Fundraising$26,494FundraisingAmt
Government Grants$625,363GovernmentGrantsAmt
All Other Contributions$194,355AllOtherContributionsAmt
Total Contributions$851,549TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,038TotalRevenueColumnAmt
Exclusion$16,038ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$109,586SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$91,342SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,244SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,244TotalRevenueColumnAmt
Exclusion$18,244ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,494ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,829FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,829TotalRevenueColumnAmt
Exclusion-$4,829ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$881,002TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,453ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,444TotalAmt
Program Services$76,083ProgramServicesAmt
Management And General$20,289ManagementAndGeneralAmt
Fundraising$5,072FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,882TotalAmt
Program Services$269,714ProgramServicesAmt
Management And General$17,400ManagementAndGeneralAmt
Fundraising$28,768FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,783TotalAmt
Program Services$4,946ProgramServicesAmt
Management And General$307ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,246TotalAmt
Program Services$32,596ProgramServicesAmt
Management And General$2,930ManagementAndGeneralAmt
Fundraising$3,720FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,414TotalAmt
Program Services$22,065ProgramServicesAmt
Management And General$3,999ManagementAndGeneralAmt
Fundraising$2,350FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,900TotalAmt
Management And General$28,900ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,740TotalAmt
Management And General$5,740ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,544TotalAmt
Program Services$16,803ProgramServicesAmt
Management And General$7,226ManagementAndGeneralAmt
Fundraising$2,515FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,472TotalAmt
Program Services$26,590ProgramServicesAmt
Management And General$2,319ManagementAndGeneralAmt
Fundraising$2,563FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,498TotalAmt
Program Services$454ProgramServicesAmt
Management And General$976ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,516TotalAmt
Program Services$56,870ProgramServicesAmt
Management And General$6,398ManagementAndGeneralAmt
Fundraising$6,248FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,284TotalAmt
Program Services$791ProgramServicesAmt
Management And General$1,493ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,538TotalAmt
Program Services$2,057ProgramServicesAmt
Management And General$427ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,764TotalAmt
Program Services$4,899ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,146TotalAmt
Program Services$5,639ProgramServicesAmt
Management And General$977ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCLIENT ASSISTANCEDesc
Total$17,141TotalAmt
Program Services$17,141ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,522TotalAmt
Program Services$8,361ProgramServicesAmt
Management And General$4,297ManagementAndGeneralAmt
Fundraising$2,864FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$704,834TotalAmt
Program Services$545,009ProgramServicesAmt
Management And General$104,543ManagementAndGeneralAmt
Fundraising$55,282FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$180,598BOYAmt
EOY$221,899EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,019BOYAmt
EOY$20,023EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$87,433BOYAmt
EOY$123,737EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,046BOYAmt
EOY$7,923EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,284LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,287BOYAmt
EOY$21,523EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$504,980BOYAmt
EOY$593,730EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,727BOYAmt
EOY$8,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$833,090BOYAmt
EOY$997,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,236BOYAmt
EOY$53,931EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,003BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,600BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,839BOYAmt
EOY$53,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$690,822BOYAmt
EOY$915,482EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,429BOYAmt
EOY$27,953EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$704,251BOYAmt
EOY$943,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$833,090BOYAmt
EOY$997,366EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$176,168ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$63,016NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,939CurrentTaxYearMinus1YearAmt
Current Tax Year$851,549CurrentTaxYearAmt
Total$3,208,484TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$497,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,939CurrentTaxYearMinus1YearAmt
Current Tax Year$851,549CurrentTaxYearAmt
Total$3,208,484TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,208,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,441CurrentTaxYearMinus1YearAmt
Current Tax Year$16,038CurrentTaxYearAmt
Total$87,694TotalAmt
FieldValueIRS element (for citing)
Total Support$3,296,178TotalSupportAmt
Gross Receipts Rltd Activities$59,306GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97340PublicSupportCY170Pct
Public Support PY1700.97380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,750OtherCostOrOtherBasisAmt
Depreciation$14,227DepreciationAmt
Book Value$21,523BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,057OtherCostOrOtherBasisAmt
Depreciation$45,057DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,523TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$943,107TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$63,016NetUnrealizedGainsInvstAmt
Other Revenue-$5,740OtherRevenueAmt
Revenue Not Reported$57,276RevenueNotReportedAmt
Revenue Subtotal$885,831RevenueSubtotalAmt
Other Revenues Not Included-$4,829OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$4,829RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$881,002TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$703,923TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,829OtherExpensesIncludedAmt
Expenses Not Reported$4,829ExpensesNotReportedAmt
Expenses Subtotal$699,094ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,740InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,740ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$704,834TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSES ON FORM 990, PART IX, LINE 11F -5,740.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -4,829.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 4,829.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LABOR DAY DASHEvent1Nm
Gross Receipts Event1$26,494GrossReceiptsEvent1Amt
Charitable Contri Event1$26,494CharitableContriEvent1Amt
Other Direct Expenses Event1$4,829OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,494GrossReceiptsTotalAmt
Charitable Contributions Tot$26,494CharitableContributionsTotAmt
Oth Direct Expnss Total Events$4,829OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,829DirectExpenseSummaryEventsAmt
Net Income Summary-$4,829NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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