CAT WELFARE ASSOCIATION INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CAT WELFARE ASSOCIATION INCORPORATED (EIN 31-6049232)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-08-17
IRS object ID: 202102299349301665
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-17T17:21:58-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522370901	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARY ROEPCKE MULCHAEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO MIRANOVA PLACE SUITE 600	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	316049232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAT WELFARE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATW	BusinessNameControlTxt
Phone	6142686096	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JUDITH VERTIKOFF	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6142686096	PhoneNum
Signature	2021-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JUDITH	PersonFirstNm
Person Last	VERTIKOFF	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TOBIAS A HARPER	PreparerPersonNm
PTIN	P01499929	PTIN
Phone	6144863600	PhoneNum
Preparation	2021-08-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	JUDITH VERTIKOFF	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,761,700	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CATWELFAREASSOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO CARE FOR AND FIND SUITABLE HOMES FOR STRAY FELINES; SUBSIDIZE SPAY AND NEUTER PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	175	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$789,329	PYContributionsGrantsAmt
CY Contributions Grants	$944,284	CYContributionsGrantsAmt
PY Program Service Revenue	$56,091	PYProgramServiceRevenueAmt
CY Program Service Revenue	$53,421	CYProgramServiceRevenueAmt
PY Investment Income	$290,986	PYInvestmentIncomeAmt
CY Investment Income	$131,266	CYInvestmentIncomeAmt
PY Other Revenue	$89,198	PYOtherRevenueAmt
CY Other Revenue	$79,752	CYOtherRevenueAmt
PY Total Revenue	$1,225,604	PYTotalRevenueAmt
CY Total Revenue	$1,208,723	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$440,575	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$478,366	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,369	CYTotalFundraisingExpenseAmt
PY Other Expenses	$926,959	PYOtherExpensesAmt
CY Other Expenses	$833,969	CYOtherExpensesAmt
PY Total Expenses	$1,367,534	PYTotalExpensesAmt
CY Total Expenses	$1,312,335	CYTotalExpensesAmt
PY Revenues Less Expenses	-$141,930	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$103,612	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,648,778	TotalAssetsBOYAmt
Total Assets EOY	$4,882,054	TotalAssetsEOYAmt
Total Liabilities BOY	$73,713	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$99,342	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,575,065	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,782,712	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO CARE FOR AND FIND SAFE LOVING HOMES FOR STRAY FELINES. CATS NOT ADOPTED LIVE THEIR LIVES IN THE COMFORT OF THE SHELTER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$969,217	ExpenseAmt
Revenue	$13,820	RevenueAmt
Desc	OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 200-250 CATS ARE CARED FOR AT ANY GIVEN TIME. 711 CATS WERE ADOPTED TO LOVING HOMES IN 2020. SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES DISCOUNTED RENT FOR USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THE DISCOUNTED RENT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. THE ASSOCIATION USES THIS BUILDING TO SELL DONATED ITEMS WITH PROCEEDS FUNDING THE CARE OF SHELTER CATS AND KITTENS. THE VALUE OF THE STORE FRONT SPACE PROVIDED FOR YEAR 2020 WAS DEEMED TO BE $20,000. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF EXPENSES AND REVENUE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$175,323	ExpenseAmt
Revenue	$39,601	RevenueAmt
Desc	SUBSIZIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. 2,848 CATS WERE ALTERED DURING 2020 AT PARTICIPATING VETERINARY CLINICS IN THE AREA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,144,540	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JUDITH VERTIKOFF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6142686096	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
HEIDI GARINGER
DIRECTOR OF BOARD	4.00	Yes (X)	$0	$0	$0
TERESA PLUMMER
DIRECTOR OF BOARD	1.00	Yes (X)	$0	$0	$0
KAREN RAMEY
PRESIDENT	20.00	Yes (X)	$0	$0	$0	Yes (X)
SUZANNE GODSEY
DIRECTOR OF BOARD	6.00	Yes (X)	$0	$0	$0
BRENDA MARTIN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
KATIE THOMAS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
JUDITH VERTIKOFF
TREASURER	12.00		$0	$0	$0	Yes (X)
HELEN DESANTIS
EXECUTIVE DIRECTOR	35.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$234,193	FederatedCampaignsAmt
Membership Dues	$17,225	MembershipDuesAmt
Government Grants	$91,100	GovernmentGrantsAmt
All Other Contributions	$601,766	AllOtherContributionsAmt
Total Contributions	$944,284	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	561499	BusinessCd
Total Revenue Column	$53,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,421	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$53,421	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,168	TotalRevenueColumnAmt
Exclusion	$54,168	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$624,297	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$547,199	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$77,098	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,098	TotalRevenueColumnAmt
Exclusion	$77,098	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$85,530	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$5,778	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,752	TotalRevenueColumnAmt
Exclusion	$79,752	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,208,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,421	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$211,018	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$356,697	TotalAmt
Program Services	$337,153	ProgramServicesAmt
Management And General	$19,544	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,669	TotalAmt
Program Services	$115,002	ProgramServicesAmt
Management And General	$6,667	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$113	TotalAmt
Management And General	$113	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,561	TotalAmt
Management And General	$15,561	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,055	TotalAmt
Management And General	$27,055	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$98,717	TotalAmt
Program Services	$19,205	ProgramServicesAmt
Management And General	$20,780	ManagementAndGeneralAmt
Fundraising	$58,732	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,218	TotalAmt
Management And General	$3,218	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,485	TotalAmt
Program Services	$179,483	ProgramServicesAmt
Management And General	$365	ManagementAndGeneralAmt
Fundraising	$1,637	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,834	TotalAmt
Program Services	$38,590	ProgramServicesAmt
Management And General	$4,244	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,101	TotalAmt
Program Services	$3,890	ProgramServicesAmt
Management And General	$1,211	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,565	TotalAmt
Program Services	$50,887	ProgramServicesAmt
Management And General	$2,678	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VETERINARY SERVICE	$377,646	$377,646
REPAIRS AND MAINTENANCE	$19,789	$18,800	$989
MISCELLANEOUS	$8,885	$3,884	$5,001

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,312,335	TotalAmt
Program Services	$1,144,540	ProgramServicesAmt
Management And General	$107,426	ManagementAndGeneralAmt
Fundraising	$60,369	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$295,881	BOYAmt
EOY	$324,481	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,370	BOYAmt
EOY	$159,935	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,724	BOYAmt
EOY	$3,004	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,502,182	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$614,248	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$941,499	BOYAmt
EOY	$887,934	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,153,300	BOYAmt
EOY	$3,392,540	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$105,004	BOYAmt
EOY	$114,160	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,648,778	BOYAmt
EOY	$4,882,054	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$73,713	BOYAmt
EOY	$99,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,713	BOYAmt
EOY	$99,342	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	$4,506,899	BOYAmt
EOY	$4,714,546	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,166	BOYAmt
EOY	$68,166	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,575,065	BOYAmt
EOY	$4,782,712	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,648,778	BOYAmt
EOY	$4,882,054	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$103,612	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$311,259	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$827,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,200,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,260,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$789,329	CurrentTaxYearMinus1YearAmt
Current Tax Year	$944,284	CurrentTaxYearAmt
Total	$5,022,174	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,679	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,421	CurrentTaxYearAmt
Total	$249,680	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$891,560	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,258,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,279,059	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$845,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$997,705	CurrentTaxYearAmt
Total	$5,271,854	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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$5,271,854	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,168	CurrentTaxYearAmt
Total	$346,600	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,103	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,168	CurrentTaxYearAmt
Total	$346,600	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$965,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,326,213	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,353,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$922,139	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,051,873	CurrentTaxYearAmt
Total	$5,618,454	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93830	PublicSupportCY509Pct
Public Support PY509	0.94020	PublicSupportPY509Pct
Investment Income CY	0.06170	InvestmentIncomeCYPct
Investment Income PY	0.05980	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,000	OtherCostOrOtherBasisAmt
Book Value	$43,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$920,145	OtherCostOrOtherBasisAmt
Depreciation	$313,678	DepreciationAmt
Book Value	$606,467	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$212,278	OtherCostOrOtherBasisAmt
Depreciation	$51,064	DepreciationAmt
Book Value	$161,214	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$326,759	OtherCostOrOtherBasisAmt
Depreciation	$249,506	DepreciationAmt
Book Value	$77,253	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$887,934	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,518,705	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$311,259	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$20,000	DonatedServicesAndUseFcltsAmt
Other Revenue	-$27,055	OtherRevenueAmt
Revenue Not Reported	$304,204	RevenueNotReportedAmt
Revenue Subtotal	$1,214,501	RevenueSubtotalAmt
Other Revenues Not Included	-$5,778	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,778	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,208,723	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,311,058	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,778	OtherExpensesIncludedAmt
Expenses Not Reported	$25,778	ExpensesNotReportedAmt
Expenses Subtotal	$1,285,280	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,055	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$27,055	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,312,335	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES -27,055.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -5,778.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 5,778.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$85,530	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$85,530	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,778	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$85,530	GrossReceiptsTotalAmt
Gross Revenue Total Events	$85,530	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$5,778	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,778	DirectExpenseSummaryEventsAmt
Net Income Summary	$79,752	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD CONSISTS OF 6 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY, ONLY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
PAGE 12, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.