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LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LATIN AMERICAN LEGAL DEFENSE AND EDUCATIONAL FUND INC (EIN 20-2484231)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-25
IRS object ID
202100569349302200
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-25T19:04:26-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223008776PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAEFELE FLANAGAN & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 S LENOLA ROADAddressLine1Txt
CityMAPLE SHADECityNm
State AbbreviationNJStateAbbreviationCd
ZIP08052ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202484231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATIN AMERICAN LEGAL DEFENSE ANDBusinessNameLine1Txt
Business Name Line2EDUCATIONAL FUND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone6096880881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714-716 S CLINTON AVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN LEARPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6096880881PhoneNum
Signature2021-02-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY L LYNCH CPAPreparerPersonNm
PTINP00002331PTIN
Phone8567225300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN LEARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714-716 S CLINTON AVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$702,745GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LALDEF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE RIGHTS OF & TO EMPOWER ALL IMMIGRANTS IN THE LOCAL LATIN AMERICAN COMMUNITYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$338,050PYContributionsGrantsAmt
CY Contributions Grants$641,246CYContributionsGrantsAmt
PY Program Service Revenue$64,757PYProgramServiceRevenueAmt
CY Program Service Revenue$61,102CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$397CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$402,807PYTotalRevenueAmt
CY Total Revenue$702,745CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$333,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$422,151CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,130CYTotalFundraisingExpenseAmt
PY Other Expenses$178,239PYOtherExpensesAmt
CY Other Expenses$248,979CYOtherExpensesAmt
PY Total Expenses$511,522PYTotalExpensesAmt
CY Total Expenses$671,130CYTotalExpensesAmt
PY Revenues Less Expenses-$108,715PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,615CYRevenuesLessExpensesAmt
Total Assets BOY$329,581TotalAssetsBOYAmt
Total Assets EOY$475,089TotalAssetsEOYAmt
Total Liabilities BOY$209,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$323,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$120,451NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,066NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE RIGHTS OF ALL IMMIGRANTS (WITH A FOCUS ON THE LATIN AMERICAN COMMUNITY IN THE MERCER COUNTY AREA); FACILITATE ACCESS TO HEALTH CARE, EDUCATION, AND LEGAL REPRESENTATION; ADVOCATE FOR THE INTEGRATION OF IMMIGRANTS; AND FOSTER INTERCULTURAL COMMUNICATION THAT STRENGTHENS THE COMMUNITIES SERVED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$414,167ExpenseAmt
Revenue$61,499RevenueAmt
DescCOMMUNITY CENTER - CASA DE BIENVENIDA, THE TRENTON COMMUNITY CENTER, IS A RESOURCE HUB FOR THE CITY'S LATINO AND OTHER IMMIGRANTS, SERVING OVER 3,000 HOUSEHOLDS ANNUALLY. CASA DE BIENVENIDA IS OPEN SIX DAYS A WEEK, YEAR-ROUND, WITH THE GOAL OF INCREASING THE SOCIAL CAPITAL OF IMMIGRANT HOUSEHOLDS THROUGH: ADULT EDUCATION IN THE AREAS OF LANGUAGE ACQUISITION, TECHNOLOGY, LIFE SKILLS AND PERSONAL FINANCES; YOUTH MENTORING TO INCREASE COLLEGE ENROLLMENT AND STRENGTHEN POTENTIAL FOR FUTURE SUCCESS; AFFORDABLE LEGAL SERVICES; TAX PREPARATION; A COMMUNITY PHOTO ID; HEALTH CARE LITERACY AND OUTREACH; AND REFERRAL AND ADVOCACY SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$178,190ExpenseAmt
DescYOUTH DEVELOPMENT - FUTURO PROGRAM WHICH IS AN INCLUSIVE AND DIVERSE YOUTH MENTORING PROGRAM FOR FIRST AND SECOND GENERATION IMMIGRANT STUDENTS. AS PART OF THIS PROGRAM THE ORGANIZATION PROVIDES MENTORING AND TUTORING, SAT/ACT PREP, ASSISTANCE WITH SCHOLARSHIP AND COLLEGE APPLICATIONS, RESUME DEVELOPMENT, FINANCIAL LITERACY, VISITS TO COLLEGE CAMPUSES, AND MORE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$592,357TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORRAINE GOODMAN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6096880881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1714-716 S CLINTON AVEAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATRICIA FERNANDEZ-KELLY
CHAIR10.00Yes (X)Yes (X)$0$0$0
REV KAREN HERNANDEZ-GRANZEN
VICE CHAIR10.00Yes (X)Yes (X)$0$0$0
JOHN HEILNER
TREASURER/FINANCE CHAIR20.00Yes (X)Yes (X)$0$0$0
ANASTASIA R MANN
SECRETARY10.00Yes (X)Yes (X)$0$0$0
LARRY A SPRUILL
TRUSTEE10.00Yes (X)$0$0$0
DAVID ANDERSON
TRUSTEE10.00Yes (X)$0$0$0
SUSAN ROY
TRUSTEE10.00Yes (X)$0$0$0
DAVID LONG
TRUSTEE10.00Yes (X)$0$0$0
ISABEL ZISK
GOVERNANCE COMMITTEE10.00Yes (X)$0$0$0
JONATHAN LEAR
TRUSTEE10.00Yes (X)$0$0$0
PETE TAFT
TRUSTEE10.00Yes (X)$0$0$0
ADRIANA ABIZADEH
EXECUTIVE DIRECTOR60.00Yes (X)$70,250$0$0
DINA S PAULSON-MCEWEN
EXECUTIVE DIRECTOR60.00Yes (X)$4,327$0$0
LORRAINE GOODMAN
EX-OFFICIO50.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$169,000GovernmentGrantsAmt
All Other Contributions$472,246AllOtherContributionsAmt
Total Contributions$641,246TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCASA BIENVENIDA SERVICDesc
Business624110BusinessCd
Total Revenue Column$61,102TotalRevenueColumnAmt
Related Or Exempt Func Income$61,102RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$61,102TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$397TotalRevenueColumnAmt
Related Or Exempt Func Income$397RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$702,745TotalRevenueColumnAmt
Related Or Exempt Func Income$61,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,184TotalAmt
Program Services$67,347ProgramServicesAmt
Management And General$12,628ManagementAndGeneralAmt
Fundraising$4,209FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$302,094TotalAmt
Program Services$283,914ProgramServicesAmt
Management And General$14,152ManagementAndGeneralAmt
Fundraising$4,028FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,873TotalAmt
Program Services$32,635ProgramServicesAmt
Management And General$2,458ManagementAndGeneralAmt
Fundraising$780FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,514TotalAmt
Program Services$15,514ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,010TotalAmt
Management And General$10,010ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,799TotalAmt
Management And General$605ManagementAndGeneralAmt
Fundraising$1,194FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,674TotalAmt
Program Services$13,411ProgramServicesAmt
Management And General$2,832ManagementAndGeneralAmt
Fundraising$2,431FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,636TotalAmt
Program Services$6,409ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,003TotalAmt
Program Services$2,697ProgramServicesAmt
Management And General$1,306ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,520TotalAmt
Program Services$9,567ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,829TotalAmt
Program Services$10,757ProgramServicesAmt
Management And General$820ManagementAndGeneralAmt
Fundraising$252FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,563TotalAmt
Program Services$3,451ProgramServicesAmt
Management And General$3,706ManagementAndGeneralAmt
Fundraising$406FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$94,425$93,337$1,088
PROFESSIONAL FEES$41,422$34,100$7,322
REPAIRS AND MAINTENANCE$10,448$7,827$795$1,826
UTILITIES$8,559$7,190$846$523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,577TotalAmt
Program Services$4,201ProgramServicesAmt
Management And General$2,238ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$671,130TotalAmt
Program Services$592,357ProgramServicesAmt
Management And General$61,643ManagementAndGeneralAmt
Fundraising$17,130FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,140BOYAmt
EOY$205,200EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,500BOYAmt
EOY$9,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,088BOYAmt
EOY$1,291EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$280,862LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$245,853BOYAmt
EOY$258,674EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$329,581BOYAmt
EOY$475,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,691BOYAmt
EOY$47,915EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$11,495EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$189,350BOYAmt
EOY$187,523EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$73,301EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,089BOYAmt
EOY$2,789EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,130BOYAmt
EOY$323,023EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,444BOYAmt
EOY$152,066EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,007BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$120,451BOYAmt
EOY$152,066EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$329,581BOYAmt
EOY$475,089EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,615ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$372,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,550CurrentTaxYearMinus1YearAmt
Current Tax Year$472,246CurrentTaxYearAmt
Total$1,439,508TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,757CurrentTaxYearMinus1YearAmt
Current Tax Year$61,102CurrentTaxYearAmt
Total$275,509TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$434,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$348,307CurrentTaxYearMinus1YearAmt
Current Tax Year$533,348CurrentTaxYearAmt
Total$1,715,017TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,715,017PublicSupportTotal170Amt
Total Support$1,715,017TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,984OtherCostOrOtherBasisAmt
Book Value$42,984BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,307OtherCostOrOtherBasisAmt
Depreciation$19,874DepreciationAmt
Book Value$206,433BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,571OtherCostOrOtherBasisAmt
Depreciation$2,314DepreciationAmt
Book Value$9,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$258,674TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL FUNDSDesc
Amt$2,789Amt
FieldValueIRS element (for citing)
Total Liability$2,789TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$828,895TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$126,150DonatedServicesAndUseFcltsAmt
Revenue Not Reported$126,150RevenueNotReportedAmt
Revenue Subtotal$702,745RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$702,745TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$797,280TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$126,150DonatedServicesUseFcltsAmt
Expenses Not Reported$126,150ExpensesNotReportedAmt
Expenses Subtotal$671,130ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$671,130TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOAD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE ISSUING AND ARE GIVEN TIME TO COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL CONFLICT OF INTEREST STATEMENTS ARE PROVIDED TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS MEETS AND DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION ANNUALY.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990 PART XX LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR

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