WEST VALLEY ARTS COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: WEST VALLEY ARTS COUNCIL (EIN 94-2769484)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2022-01-27
IRS object ID: 202240279349300724
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-27T12:09:08-07:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810918684	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Stevenson CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	24 W Camelback Road Suite A568	AddressLine1Txt
City	Phoenix	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942769484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	West Valley Arts Council	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	6239356384	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16126 N Civic Center Plaza	AddressLine1Txt
City	Surprise	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85374	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sandra Bassett	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	6235842626	PhoneNum
Signature	2021-10-27	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Sandra Bassett	PersonFirstNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa Stevenson	PreparerPersonNm
PTIN	P01781883	PTIN
Phone	6023199243	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sandra Bassett	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16126 N Civic Center Plaza Ste 102	AddressLine1Txt
City	Surprise	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85374	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$413,123	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.westvalleyarts.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	The West Valley Arts Council enriches the West Valley by growing a vibrant and connected arts and cultural community.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$356,602	PYContributionsGrantsAmt
CY Contributions Grants	$304,709	CYContributionsGrantsAmt
PY Program Service Revenue	$52,915	PYProgramServiceRevenueAmt
CY Program Service Revenue	$71,125	CYProgramServiceRevenueAmt
PY Investment Income	$25,418	PYInvestmentIncomeAmt
CY Investment Income	$37,289	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$434,935	PYTotalRevenueAmt
CY Total Revenue	$413,123	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$209,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$230,078	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,673	CYTotalFundraisingExpenseAmt
PY Other Expenses	$225,670	PYOtherExpensesAmt
CY Other Expenses	$298,619	CYOtherExpensesAmt
PY Total Expenses	$439,048	PYTotalExpensesAmt
CY Total Expenses	$528,697	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,113	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$115,574	CYRevenuesLessExpensesAmt
Total Assets BOY	$996,173	TotalAssetsBOYAmt
Total Assets EOY	$982,246	TotalAssetsEOYAmt
Total Liabilities BOY	$176,063	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$181,873	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$820,110	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$800,373	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The West Valley Arts Council enriches the West Valley by growing a vibrant and connected arts and cultural community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$324,187	ExpenseAmt
Revenue	$270,264	RevenueAmt
Desc	In fiscal 2020 to 2021, West Valley Arts Council coordinated 24 professional development workshops for arts and music teachers. These workshops impacted over 25 West Valley elementary schools and their students. We produced over 25 videos for Arts advantage which reached over 5,000 students from elementary to high school through a new partnership with Maricopa County Libraries and Chandler Center for the Arts. 7 of these videos were dubbed in Spanish and included Fushiko Drumming, French Storytelling, Learning Jazz Scat and more. We served over 1,000 seniors through Zoom and Video Creative Aging art programs, coordinated 6 exhibits featuring local artists, conducted 6 workshops, and 5 artist guest lectures. We also launched a new program called Imprint, celebrating cultural diversity in America which was celebrated with an exhibit, workshops and a community festival called Viva La Cultura.	Desc
Total Program Service Expenses	$324,187	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	Yes (true)	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	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	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	false	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sandra Bassett	PersonNm
Phone	6235842626	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16126 N Civic Center Plaza Ste 102	AddressLine1Txt
City	Surprise	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85374	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
Sandra Bassett
President and CEO	40	Yes (X)	$51,596	$0	$0
Kathy Knecht
Chair	1	Yes (X)	$0	$0	$0	Yes (X)
Jonathan Robles
Vice Chair	1	Yes (X)	$0	$0	$0	Yes (X)
Scott Long
Secretary	1	Yes (X)	$0	$0	$0	Yes (X)
Manual Amarillas
Director	1		$0	$0	$0	Yes (X)
Jacqueline Blake Broughton
Director	1		$0	$0	$0	Yes (X)
Judy Greene
Director	1		$0	$0	$0	Yes (X)
Amanda Sanchez
Director	1		$0	$0	$0	Yes (X)
Sandi Staehle
Director	1		$0	$0	$0	Yes (X)
Neil Terry
Director	1		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$51,596	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$146,902	GovernmentGrantsAmt
All Other Contributions	$157,807	AllOtherContributionsAmt
Noncash Contributions	$2,000	NoncashContributionsAmt
Total Contributions	$304,709	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Art sales	900099	$29,864	$29,864
Tuition	611610	$27,069	$27,069
Artist fees	841201	$8,763	$8,763

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,429	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,429	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$71,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,289	RelatedOrExemptFuncIncomeAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$413,123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$108,414	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,002	TotalAmt
Program Services	$57,398	ProgramServicesAmt
Management And General	$18,166	ManagementAndGeneralAmt
Fundraising	$4,438	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$116,648	TotalAmt
Program Services	$83,691	ProgramServicesAmt
Management And General	$26,486	ManagementAndGeneralAmt
Fundraising	$6,471	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,342	TotalAmt
Program Services	$8,326	ProgramServicesAmt
Management And General	$5,798	ManagementAndGeneralAmt
Fundraising	$1,218	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,086	TotalAmt
Program Services	$13,396	ProgramServicesAmt
Management And General	$3,769	ManagementAndGeneralAmt
Fundraising	$921	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$179,740	TotalAmt
Program Services	$122,638	ProgramServicesAmt
Management And General	$7,652	ManagementAndGeneralAmt
Fundraising	$49,450	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$40	TotalAmt
Management And General	$40	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,494	TotalAmt
Management And General	$25,494	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,855	TotalAmt
Management And General	$6,855	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,771	TotalAmt
Program Services	$1,346	ProgramServicesAmt
Management And General	$2,373	ManagementAndGeneralAmt
Fundraising	$5,052	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,045	TotalAmt
Program Services	$10,705	ProgramServicesAmt
Management And General	$3,952	ManagementAndGeneralAmt
Fundraising	$388	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,391	TotalAmt
Program Services	$66	ProgramServicesAmt
Management And General	$7,325	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,484	TotalAmt
Program Services	$3,335	ProgramServicesAmt
Management And General	$14,149	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,533	TotalAmt
Program Services	$577	ProgramServicesAmt
Management And General	$956	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,225	TotalAmt
Management And General	$4,225	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,493	TotalAmt
Program Services	$734	ProgramServicesAmt
Management And General	$610	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,472	TotalAmt
Program Services	$3,486	ProgramServicesAmt
Management And General	$2,400	ManagementAndGeneralAmt
Fundraising	$586	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Bank fees	$1,019	$1	$1,018
Program expenses	$22,732	$18,163	$4,569
Gifts and awards	$325	$325

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$528,697	TotalAmt
Program Services	$324,187	ProgramServicesAmt
Management And General	$135,837	ManagementAndGeneralAmt
Fundraising	$68,673	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$646,345	BOYAmt
EOY	$118,949	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$531,987	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,997	BOYAmt
EOY	$50,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,468	BOYAmt
EOY	$4,393	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,834	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,494	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,556	BOYAmt
EOY	$5,340	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$227,807	BOYAmt
EOY	$271,077	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$500	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$996,173	BOYAmt
EOY	$982,246	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,260	BOYAmt
EOY	$21,069	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$200	BOYAmt
EOY	$350	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$149,900	BOYAmt
EOY	$149,469	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,703	BOYAmt
EOY	$10,985	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$176,063	BOYAmt
EOY	$181,873	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	$529,746	BOYAmt
EOY	$492,252	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$820,110	BOYAmt
EOY	$800,373	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$996,173	BOYAmt
EOY	$982,246	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$115,574	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$95,837	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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
Support Sum	$0	SupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$178,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$296,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$356,602	CurrentTaxYearMinus1YearAmt
Current Tax Year	$304,709	CurrentTaxYearAmt
Total	$1,372,169	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,404	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,125	CurrentTaxYearAmt
Total	$299,683	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,173	CurrentTaxYearAmt
Total	$416,900	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$316,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435,723	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$495,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$462,007	CurrentTaxYearAmt
Total	$2,088,752	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,293	CurrentTaxYearAmt
Total	$8,993	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,000	CurrentTaxYearAmt
Total	$13,492	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$10,192	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,293	CurrentTaxYearAmt
Total	$22,485	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,066,267	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,271	CurrentTaxYearAmt
Total	$249,961	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,315	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,796	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,271	CurrentTaxYearAmt
Total	$249,961	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$491,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$411,937	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$521,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$588,278	CurrentTaxYearAmt
Total	$2,338,713	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88000	PublicSupportCY509Pct
Public Support PY509	0.93000	PublicSupportPY509Pct
Investment Income CY	0.10690	InvestmentIncomeCYPct
Investment Income PY	0.10690	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$0	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$0	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$0	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
CY Distribution Yr	0	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$0	CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied	$0	CarryoverPYNotAppliedAmt
Excess Distribution Cyov	$0	ExcessDistributionCyovAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
CY Distri App Distributable	$0	CYDistriAppDistributableAmt
Excess Distribution	$0	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year5	$0	ExcessFromYear5Amt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt

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)
Ending Balance	$0	EndingBalanceAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$578,117	BeginningYearBalanceAmt
Investment Earnings Or Losses	$113,257	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,600	GrantsOrScholarshipsAmt
Administrative Expenses	$5,560	AdministrativeExpensesAmt
End Year Balance	$680,214	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$606,967	BeginningYearBalanceAmt
Investment Earnings Or Losses	$32,127	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$55,700	GrantsOrScholarshipsAmt
Administrative Expenses	$5,277	AdministrativeExpensesAmt
End Year Balance	$578,117	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$570,232	BeginningYearBalanceAmt
Contributions	-$123,561	ContributionsAmt
Investment Earnings Or Losses	$29,813	InvestmentEarningsOrLossesAmt
Administrative Expenses	$298	AdministrativeExpensesAmt
End Year Balance	$476,186	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$606,170	BeginningYearBalanceAmt
Contributions	-$65,190	ContributionsAmt
End Year Balance	$540,980	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$560,554	BeginningYearBalanceAmt
Contributions	-$5,467	ContributionsAmt
Grants Or Scholarships	-$55,893	GrantsOrScholarshipsAmt
Administrative Expenses	$4,810	AdministrativeExpensesAmt
End Year Balance	$606,170	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.78220	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.15280	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$672	OtherCostOrOtherBasisAmt
Depreciation	$157	DepreciationAmt
Book Value	$515	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,895	OtherCostOrOtherBasisAmt
Depreciation	$1,591	DepreciationAmt
Book Value	$4,304	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$680	OtherCostOrOtherBasisAmt
Depreciation	$159	DepreciationAmt
Book Value	$521	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,340	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$0	TotalBookValueSecuritiesAmt
Total Book Value Program Rltd	$0	TotalBookValueProgramRltdAmt
Total Book Value Other Assets	$0	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Scholarship Fund	Desc
Amt	$10,985	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,985	TotalLiabilityAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b	The Form 990 is provided to the Board Members at a regularly scheduled meeting for review and approval prior to filing.
Form 990, Part VI, Line 12c	Board Members and key employees are required to review conflicts on an annual basis and sign a written conflict of interest form.
Form 990, Part VI, Line 15a	Annually, the Board reviews the compensation of the President and CEO.
Form 990, Part VI, Line 19	The Form 990 and governing documents are provided upon request.
Form 990, Parts VIII and IX	Total revenues and expenses reported on the 990 excluded amounts for in kind services. Total in kind services were $86,173.
Form 990, Part VIII	Total revenues reported on the 990 excluded amount for unrealized gain of $95,837.