SACRAMENTO SPLASH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SACRAMENTO SPLASH (EIN 41-2160618)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-02-21
IRS object ID: 202230529349300913
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-21T10:31:27-08:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	462978632	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Chavez Accountancy Corporation	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 University Ave Ste 288	AddressLine1Txt
City	Sacramento	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95825	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	412160618	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sacramento Splash	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SACR	BusinessNameControlTxt
Phone	9163642437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 Excelsior Road	AddressLine1Txt
City	Mather	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95655	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MACKENZIE WIESER	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2022-02-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MACKENZIE	PersonFirstNm
Person Last	WIESER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	David R Chavez	PreparerPersonNm
PTIN	P01059448	PTIN
Phone	9162734808	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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	MACKENZIE WIESER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 Excelsior Road	AddressLine1Txt
City	Mather	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95655	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$659,575	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SACSPLASH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SACRAMENTO SPLASH BRINGS URBAN KIDS INTO NATURE TO EXPLORE, LEARN SCIENCE, AND DISCOVER THEIR ROLE IN PROTECTING THE NATURAL WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$382,407	PYContributionsGrantsAmt
CY Contributions Grants	$620,384	CYContributionsGrantsAmt
PY Program Service Revenue	$15,355	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,309	CYProgramServiceRevenueAmt
PY Investment Income	$4,549	PYInvestmentIncomeAmt
CY Investment Income	$1,832	CYInvestmentIncomeAmt
PY Other Revenue	$900	PYOtherRevenueAmt
CY Other Revenue	$36,050	CYOtherRevenueAmt
PY Total Revenue	$403,211	PYTotalRevenueAmt
CY Total Revenue	$659,575	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$353,398	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$367,792	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$46,998	CYTotalFundraisingExpenseAmt
PY Other Expenses	$123,541	PYOtherExpensesAmt
CY Other Expenses	$118,798	CYOtherExpensesAmt
PY Total Expenses	$476,939	PYTotalExpensesAmt
CY Total Expenses	$486,590	CYTotalExpensesAmt
PY Revenues Less Expenses	-$73,728	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$172,985	CYRevenuesLessExpensesAmt
Total Assets BOY	$394,378	TotalAssetsBOYAmt
Total Assets EOY	$535,317	TotalAssetsEOYAmt
Total Liabilities BOY	$48,751	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,705	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$345,627	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$518,612	NetAssetsOrFundBalancesEOYAmt
Mission	SACRAMENTO SPLASH BRINGS URBAN KIDS INTO NATURE TO EXPLORE, LEARN SCIENCE, AND DISCOVER THEIR ROLE IN PROTECTING THE NATURAL WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$255,590	ExpenseAmt
Grant	$350,457	GrantAmt
Revenue	$271,236	RevenueAmt
Desc	SACRAMENTO SPLASH'S MISSION IS TO HELP CHILDREN UNDERSTAND AND VALUE OUR NATURAL WORLD, AND THIS YEAR, SPLASH DELIVERED ITS SIGNATURE PROGRAM, "LIFE IN OUR WATERSHED: INVESTIGATING VERNAL POOLS", TO 76 CLASSES OF 4TH/5TH GRADERS FROM PUBLIC SCHOOLS THROUGHOUT THE SACRAMENTO AREA. THIS AWARD-WINNING ENVIRONMENTAL SCIENCE PROGRAM INTEGRATES A 13-LESSON, STANDARDS-BASED SCIENCE CURRICULUM WITH A FIELD TRIP TO THE NEARBY MATHER FIELD VERNAL POOLS. THERE, STUDENTS GET TO MEET THE ANIMALS AND PLANTS THEY'VE BEEN STUDYING IN THEIR CLASSROOMS. THIS INTEGRATION OF CLASSROOM AND EXPERIMENTAL LEARNING IS A UNIQUE AND POWERFUL ASPECT OF THE SPLASH PROGRAM. AS A RESULT, STUDENTS DEVELOP REAL UNDERSTANDING AND COMPASSION FOR THE LIVING THINGS THEY HAVE STUDIED. THEY ALSO BEGIN TO FEEL A SENSE OF RESPONSIBILITY FOR PROTECTING THE NATURAL RESOURCES THAT THOSE LIVING THINGS RELY ON. THIS IS DEEP EDUCATION THAT TAPS INTO A CHILD'S NATURAL CURIOUSITY ABOUT THE WORLD AROUND THEM AND INSPIRES A PASSION FOR SCIENCE. THIS SPLASH EXPERIENCE IS PARTICULARLY SIGNIFICANT BECAUSE MANY OF SACRAMENTO'S URBAN KIDS HAVE NO OTHER OPPORTUNITIES TO LEARN AND PLAY IN NATURE. BASED AT MATHER FIELD, AN ISLAND OF OPEN SPACE ONLY 20 MINUTES FROM DOWNTOWN SACRAMENTO, SPLASH SERVES STUDENTS FROM ALL WALKS OF LIFE AND PLACES SPECIAL EMPHASIS ON ENGAGING LOW-INCOME AND MINORITY STUDENTS WHO NEED HELP TO ACCESS NEARBY NATURE.	Desc
Total Program Service Expenses	$255,590	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	Yes (true)	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	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	18	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATIE HARTLE	PersonNm
Phone	9163642437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4426 Excelsior Road	AddressLine1Txt
City	Mather	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95655	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 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
MACKENZIE WIESER
CEO	40.00	0.00	Yes (X)	$96,923	$0	$0
KHAIM MORTON
Trustee	2.00	0.00		$5,000	$0	$0	Yes (X)
KATIE MCCLEARY
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MIGNON MARKS
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MELANIE OKORO
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
CHLOE GRINBERG
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BOB BROWN
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KAI FARMER-LORD
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
JIM BENTLEY
Trustee	2.00	0.00		$0	$0	$0	Yes (X)
AUSTIN MILLER
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NIGEL MOORE
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,923	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
Government Grants	$350,457	GovernmentGrantsAmt
All Other Contributions	$269,927	AllOtherContributionsAmt
Total Contributions	$620,384	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,309	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,309	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,309	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,832	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,832	RelatedOrExemptFuncIncomeAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN FORGIVENESS	Desc
Business	900099	BusinessCd
Total Revenue Column	$36,050	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,050	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$36,050	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$659,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,191	RelatedOrExemptFuncIncomeAmt

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	$101,923	TotalAmt
Program Services	$54,019	ProgramServicesAmt
Management And General	$36,692	ManagementAndGeneralAmt
Fundraising	$11,212	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	$215,573	TotalAmt
Program Services	$115,087	ProgramServicesAmt
Management And General	$77,456	ManagementAndGeneralAmt
Fundraising	$23,030	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,825	TotalAmt
Program Services	$14,681	ProgramServicesAmt
Management And General	$9,216	ManagementAndGeneralAmt
Fundraising	$1,928	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,471	TotalAmt
Program Services	$13,043	ProgramServicesAmt
Management And General	$8,810	ManagementAndGeneralAmt
Fundraising	$2,618	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$38,468	TotalAmt
Program Services	$7,000	ProgramServicesAmt
Management And General	$30,697	ManagementAndGeneralAmt
Fundraising	$771	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

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

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	$30,666	TotalAmt
Program Services	$30,666	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,273	TotalAmt
Program Services	$387	ProgramServicesAmt
Management And General	$886	ManagementAndGeneralAmt

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	$320	TotalAmt
Management And General	$320	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$281	TotalAmt
Program Services	$281	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,011	TotalAmt
Management And General	$9,011	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FACILITY COSTS	$17,227	$17,227
BANK AND PAYROLL PROCESSING	$3,815		$426	$3,389
SOFTWARE	$3,705	$212	$3,493
TELEPHONE	$3,091	$1,607	$1,484

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,941	TotalAmt
Program Services	$1,380	ProgramServicesAmt
Management And General	$5,511	ManagementAndGeneralAmt
Fundraising	$4,050	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$486,590	TotalAmt
Program Services	$255,590	ProgramServicesAmt
Management And General	$184,002	ManagementAndGeneralAmt
Fundraising	$46,998	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$222,497	BOYAmt
EOY	$346,271	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,800	BOYAmt
EOY	$94,819	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,750	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$90,737	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	$1,662	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,109	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$281	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$1,828	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
BOY	$1,331	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$394,378	BOYAmt
EOY	$535,317	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$11,253	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,751	BOYAmt
EOY	$5,452	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$48,751	BOYAmt
EOY	$16,705	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	$218,997	BOYAmt
EOY	$438,832	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,630	BOYAmt
EOY	$79,780	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$345,627	BOYAmt
EOY	$518,612	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$394,378	BOYAmt
EOY	$535,317	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$172,985	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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$435,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$627,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$556,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$389,006	CurrentTaxYearMinus1YearAmt
Current Tax Year	$620,384	CurrentTaxYearAmt
Total	$2,628,397	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$59,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,282	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,783	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,309	CurrentTaxYearAmt
Total	$121,228	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$494,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$650,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$585,066	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$397,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$621,693	CurrentTaxYearAmt
Total	$2,749,625	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$2,749,625	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,832	CurrentTaxYearAmt
Total	$6,446	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	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,549	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,832	CurrentTaxYearAmt
Total	$6,446	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)
Current Tax Year Minus4 Years	$1,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,050	CurrentTaxYearAmt
Total	$41,700	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$496,208	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$652,474	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$586,303	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$403,211	CurrentTaxYearMinus1YearAmt
Current Tax Year	$659,575	CurrentTaxYearAmt
Total	$2,797,771	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98280	PublicSupportCY509Pct
Public Support PY509	0.99660	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00180	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,109	OtherCostOrOtherBasisAmt
Depreciation	$281	DepreciationAmt
Book Value	$1,828	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,828	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARDS	Desc
Amt	$5,452	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,452	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$659,576	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1	OtherRevenueAmt
Revenue Not Reported	$1	RevenueNotReportedAmt
Revenue Subtotal	$659,575	RevenueSubtotalAmt
Total Revenue Per Form990	$659,575	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$486,590	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$486,590	ExpensesSubtotalAmt
Total Expenses Per Form990	$486,590	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FormAndLineReferenceDesc
Explanation	Rounding $1	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A PDF COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD MEMBERS ARE ASKED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. THE DECISION OF THE BOARD IS DOCUMENTED IN THE MINUTES.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.