OUR PLACE OF NEW TRIER TOWNSHIP INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
OUR PLACE OF NEW TRIER TOWNSHIP INC (EIN 11-3838696)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-17
IRS object ID
202501689349300225
Schema version
2024v5.1
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)
Return2025-06-17T07:51:11-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362716239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Givens & Barnes LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Evergreen Ave Suite 117AddressLine1Txt
CityMount ProspectCityNm
State AbbreviationILStateAbbreviationCd
ZIP60056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113838696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR PLACE OF NEW TRIER TOWNSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOURPBusinessNameControlTxt
Phone8475124661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 Forest AveAddressLine1Txt
CityWilmetteCityNm
State AbbreviationILStateAbbreviationCd
ZIP60091ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStephen SchuttPersonNm
Person TitleChairPersonTitleTxt
Signature2025-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam J BarnesPreparerPersonNm
PTINP00399658PTIN
Phone2247642442PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStephen SchuttPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 Forest AveAddressLine1Txt
CityWilmetteCityNm
State AbbreviationILStateAbbreviationCd
ZIP600911760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,726,241GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressOURPLACEOFNEWTRIER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO SUPPORT TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE MEANINGFUL, PRODUCTIVE, SOCIALLY CONNECTED LIVES IN THEIR HOME COMMUNITY WITH FAMILY AND FRIENDS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$598,396PYContributionsGrantsAmt
CY Contributions Grants$2,702,289CYContributionsGrantsAmt
PY Program Service Revenue$797,466PYProgramServiceRevenueAmt
CY Program Service Revenue$956,069CYProgramServiceRevenueAmt
PY Investment Income$15,725PYInvestmentIncomeAmt
CY Investment Income$21,529CYInvestmentIncomeAmt
CY Other Revenue$29,787CYOtherRevenueAmt
PY Total Revenue$1,411,587PYTotalRevenueAmt
CY Total Revenue$3,709,674CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$887,188PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$857,860CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$274,115CYTotalFundraisingExpenseAmt
PY Other Expenses$522,684PYOtherExpensesAmt
CY Other Expenses$714,968CYOtherExpensesAmt
PY Total Expenses$1,409,872PYTotalExpensesAmt
CY Total Expenses$1,572,828CYTotalExpensesAmt
PY Revenues Less Expenses$1,715PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,136,846CYRevenuesLessExpensesAmt
Total Assets BOY$1,939,133TotalAssetsBOYAmt
Total Assets EOY$3,736,582TotalAssetsEOYAmt
Total Liabilities BOY$435,509TotalLiabilitiesBOYAmt
Total Liabilities EOY$96,112TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,503,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,640,470NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE MEANINGFUL, PRODUCTIVE, SOCIALLY CONNECTED LIVES IN THEIR HOME COMMUNITY WITH FAMILY AND FRIENDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,131,628ExpenseAmt
Revenue$956,069RevenueAmt
DescPROVIDE SOCIAL, RECREATIONAL AND VOCATIONAL OPPORTUNITIES FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITY.Desc
Total Program Service Expenses$1,131,628TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone8475124661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11020 FOREST AVEAddressLine1Txt
CityWILMETTECityNm
State AbbreviationILStateAbbreviationCd
ZIP600911760ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jane A Gallery
Director5.000.00Yes (X)$0$0$0
Lisa Flanagan
Director5.000.00Yes (X)$0$0$0
Camille De Frank
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Ann Dronen
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Stephen Schutt
Chair5.000.00Yes (X)$0$0$0Yes (X)
Matthew Cohen
Director5.000.00Yes (X)$0$0$0
Robert Linn
Director5.000.00Yes (X)$0$0$0
Carol Finnegan
Director5.000.00Yes (X)$0$0$0
Pamela Sheridan Pappano
Director5.000.00Yes (X)$0$0$0
Kay Pothast
Director5.000.00Yes (X)$0$0$0
Christine Carr
Director5.000.00Yes (X)$0$0$0
Diann Sheridan
Director5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$181,185FundraisingAmt
Government Grants$145,000GovernmentGrantsAmt
All Other Contributions$2,376,104AllOtherContributionsAmt
Total Contributions$2,702,289TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business611710BusinessCd
Total Revenue Column$956,069TotalRevenueColumnAmt
Related Or Exempt Func Income$956,069RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$956,069TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,529TotalRevenueColumnAmt
Exclusion$21,529ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,567FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$181,185ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,567FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Total Revenue Column$29,787TotalRevenueColumnAmt
Related Or Exempt Func Income$29,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,787OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,709,674TotalRevenueColumnAmt
Related Or Exempt Func Income$985,856RelatedOrExemptFuncIncomeAmt
Exclusion$21,529ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$716,647TotalAmt
Program Services$652,139ProgramServicesAmt
Management And General$33,196ManagementAndGeneralAmt
Fundraising$31,312FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,431TotalAmt
Program Services$81,383ProgramServicesAmt
Management And General$5,048ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,782TotalAmt
Program Services$49,684ProgramServicesAmt
Management And General$2,631ManagementAndGeneralAmt
Fundraising$2,467FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$211,792TotalAmt
Program Services$46,533ProgramServicesAmt
Management And General$51,832ManagementAndGeneralAmt
Fundraising$113,427FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,937TotalAmt
Program Services$1,832ProgramServicesAmt
Management And General$3,980ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,832TotalAmt
Program Services$8,439ProgramServicesAmt
Management And General$3,209ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,119TotalAmt
Program Services$92,119ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$113,866TotalAmt
Program Services$113,866ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,455TotalAmt
Program Services$33,455ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Capital improvements$60,200$60,200
Recruiting costs$60,122$62$1,159$58,901
Marketing$51,602$51,441$161
PARTICIPANT MEALS$14,693$14,693

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,350TotalAmt
Program Services$36,326ProgramServicesAmt
Management And General$8,127ManagementAndGeneralAmt
Fundraising$14,897FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,572,828TotalAmt
Program Services$1,131,628ProgramServicesAmt
Management And General$167,085ManagementAndGeneralAmt
Fundraising$274,115FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,606BOYAmt
EOY$244,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$674,629BOYAmt
EOY$835,329EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,667BOYAmt
EOY$687,026EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,633BOYAmt
EOY$31,263EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,790BOYAmt
EOY$15,030EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,447,033LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$523,426LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$627,618BOYAmt
EOY$1,923,607EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$309,190BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,939,133BOYAmt
EOY$3,736,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,962BOYAmt
EOY$53,755EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$46,502BOYAmt
EOY$42,357EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$341,045BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$435,509BOYAmt
EOY$96,112EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,498,474BOYAmt
EOY$2,961,688EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,150BOYAmt
EOY$678,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,503,624BOYAmt
EOY$3,640,470EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,939,133BOYAmt
EOY$3,736,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,136,846ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$518,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$752,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532,076CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,396CurrentTaxYearMinus1YearAmt
Current Tax Year$2,702,289CurrentTaxYearAmt
Total$5,104,034TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$432,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$550,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$689,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$797,466CurrentTaxYearMinus1YearAmt
Current Tax Year$956,069CurrentTaxYearAmt
Total$3,425,702TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$2,294CurrentTaxYearMinus4YearsAmt
Total-$2,294TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$948,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,221,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,395,862CurrentTaxYearMinus1YearAmt
Current Tax Year$3,658,358CurrentTaxYearAmt
Total$8,527,442TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,388,427CurrentTaxYearAmt
Total$2,239,871TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,151CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,643CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,863CurrentTaxYearMinus1YearAmt
Current Tax Year$1,388,427CurrentTaxYearAmt
Total$2,239,871TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,287,571PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,725CurrentTaxYearMinus1YearAmt
Current Tax Year$21,529CurrentTaxYearAmt
Total$41,267TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,725CurrentTaxYearMinus1YearAmt
Current Tax Year$21,529CurrentTaxYearAmt
Total$41,267TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,744CurrentTaxYearMinus4YearsAmt
Current Tax Year$29,758CurrentTaxYearAmt
Total$32,502TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$951,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,303,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,224,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,411,587CurrentTaxYearMinus1YearAmt
Current Tax Year$3,709,645CurrentTaxYearAmt
Total$8,601,211TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73100PublicSupportCY509Pct
Public Support PY5090.82730PublicSupportPY509Pct
Investment Income CY0.00480InvestmentIncomeCYPct
Investment Income PY0.00370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$140,352InvestmentCostOrOtherBasisAmt
Book Value$140,352BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,263,166InvestmentCostOrOtherBasisAmt
Depreciation$10,796DepreciationAmt
Book Value$1,252,370BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$858,911InvestmentCostOrOtherBasisAmt
Depreciation$383,336DepreciationAmt
Book Value$475,575BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$33,749InvestmentCostOrOtherBasisAmt
Depreciation$27,994DepreciationAmt
Book Value$5,755BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$150,855InvestmentCostOrOtherBasisAmt
Depreciation$101,300DepreciationAmt
Book Value$49,555BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,923,607TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,768,091TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$58,417DonatedServicesAndUseFcltsAmt
Revenue Not Reported$58,417RevenueNotReportedAmt
Revenue Subtotal$3,709,674RevenueSubtotalAmt
Total Revenue Per Form990$3,709,674TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,631,245TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$58,417DonatedServicesUseFcltsAmt
Expenses Not Reported$58,417ExpensesNotReportedAmt
Expenses Subtotal$1,572,828ExpensesSubtotalAmt
Total Expenses Per Form990$1,572,828TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationMANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL EVENTEvent1Nm
Gross Receipts Event1$168,029GrossReceiptsEvent1Amt
Charitable Contri Event1$160,231CharitableContriEvent1Amt
Gross Revenue Event1$7,798GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,798OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$29,723GrossReceiptsEvent2Amt
Charitable Contri Event2$20,954CharitableContriEvent2Amt
Gross Revenue Event2$8,769GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,769OtherDirectExpensesEvent2Amt
Gross Receipts Total$197,752GrossReceiptsTotalAmt
Charitable Contributions Tot$181,185CharitableContributionsTotAmt
Gross Revenue Total Events$16,567GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,567OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,567DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
Form 990, Part VI, Section C, Line 19THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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