PA CLEANWAYS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PA CLEANWAYS (EIN 25-1645291)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-02-12
IRS object ID: 202120439349301402
Schema version: 2019v5.1
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	2021-02-12T12:13:30-00:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MEANS & VANCE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5927 ROUTE 981 SUITE 4	AddressLine1Txt
City	LATROBE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15650	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251645291	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PA CLEANWAYS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PACL	BusinessNameControlTxt
Phone	7248364121	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 WEST FOURTH STREET	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON REITER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2021-02-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLEN W VANCE CPA	PreparerPersonNm
Phone	7245392299	PhoneNum
Preparation	2021-02-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	KEEP PENNSYLVANIA BEAUTIFUL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SHANNON REITER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 WEST FOURTH STREET	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$808,443	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	3373	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KEEPPABEAUTIFUL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	EMPOWERING PENNSYLVANIANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$518,536	PYContributionsGrantsAmt
CY Contributions Grants	$353,613	CYContributionsGrantsAmt
PY Program Service Revenue	$737,606	PYProgramServiceRevenueAmt
CY Program Service Revenue	$446,517	CYProgramServiceRevenueAmt
PY Investment Income	$122	PYInvestmentIncomeAmt
CY Investment Income	$158	CYInvestmentIncomeAmt
PY Other Revenue	$3,750	PYOtherRevenueAmt
CY Other Revenue	$8,155	CYOtherRevenueAmt
PY Total Revenue	$1,260,014	PYTotalRevenueAmt
CY Total Revenue	$808,443	CYTotalRevenueAmt
CY Grants And Similar Paid	$2,270	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$485,001	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$477,641	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$28,395	CYTotalFundraisingExpenseAmt
PY Other Expenses	$733,436	PYOtherExpensesAmt
CY Other Expenses	$446,310	CYOtherExpensesAmt
PY Total Expenses	$1,218,437	PYTotalExpensesAmt
CY Total Expenses	$926,221	CYTotalExpensesAmt
PY Revenues Less Expenses	$41,577	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$117,778	CYRevenuesLessExpensesAmt
Total Assets BOY	$625,499	TotalAssetsBOYAmt
Total Assets EOY	$581,131	TotalAssetsEOYAmt
Total Liabilities BOY	$59,909	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$126,051	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$565,590	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$455,080	NetAssetsOrFundBalancesEOYAmt
Mission	EMPOWERING PENNSYLVANIANS TO KEEP OUR COMMUNITIES CLEAN AND BEAUTIFUL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$767,907	ExpenseAmt
Desc	DIRECT PROGRAM SERVICES PROVIDING ENVIRONMENTAL CLEAN-UPS. EDUCATION INCLUDING PUBLIC PRESENTATIONS, NEWSLETTERS, WEBSITE, OTHER EDUCATIONAL PUBLICATIONS, SUPPORT AND CONSULTATION TO AFFILIATE CHAPTERS THROUGHOUT THE STATE OF PENNSYLVANIA INCLUDING PROMOTION OF UNITS, AND SERVICE.	Desc
Total Program Service Expenses	$767,907	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	Yes (true)	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	Yes (true)	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	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
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
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	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHANNON REITER	PersonNm
Phone	7248364121	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	105 W FOURTH STREET	AddressLine1Txt
City	GREENSBURG	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SHANNON REITER
PRESIDENT	040.00	Yes (X)	$101,117	$0	$0
PHOEBE COLES
CHAIRMAN	002.00	Yes (X)	$0	$0	$0	Yes (X)
DOREEN HARR
V CHAIRMAN	002.00	Yes (X)	$0	$0	$0	Yes (X)
DEB KREIDER
TREASURER	002.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER FETTER
SECRETARY	002.00	Yes (X)	$0	$0	$0	Yes (X)
JOE GIGLIO
EMERITUS	002.00		$0	$0	$0	Yes (X)
KEN ANDERSON
DIRECTOR	002.00		$0	$0	$0	Yes (X)
MARK VON LUNEN
EMERITUS	002.00		$0	$0	$0	Yes (X)
CHRIS BARRETT
DIRECTOR	002.00		$0	$0	$0	Yes (X)
JIM BONNER
DIRECTOR	002.00		$0	$0	$0	Yes (X)
MARY KEENAN
DIRECTOR	002.00		$0	$0	$0	Yes (X)
APRIL KOPAS
DIRECTOR	002.00		$0	$0	$0	Yes (X)
JEROME SHABAZZ
DIRECTOR	002.00		$0	$0	$0	Yes (X)
ANDREW TUBBS
DIRECTOR	002.00		$0	$0	$0	Yes (X)
JERRY ZONA
DIRECTOR	002.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,117	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$800	MembershipDuesAmt
All Other Contributions	$352,813	AllOtherContributionsAmt
Total Contributions	$353,613	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT INCOME	Desc
Total Revenue Column	$446,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$446,517	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$446,517	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158	TotalRevenueColumnAmt
Exclusion	$158	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$8,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,155	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,155	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$808,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$454,672	RelatedOrExemptFuncIncomeAmt
Exclusion	$158	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,270	TotalAmt
Program Services	$2,270	ProgramServicesAmt

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	$101,117	TotalAmt
Program Services	$75,838	ProgramServicesAmt
Management And General	$20,223	ManagementAndGeneralAmt
Fundraising	$5,056	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	$264,675	TotalAmt
Program Services	$198,506	ProgramServicesAmt
Management And General	$52,935	ManagementAndGeneralAmt
Fundraising	$13,234	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	$81,359	TotalAmt
Program Services	$61,019	ProgramServicesAmt
Management And General	$16,272	ManagementAndGeneralAmt
Fundraising	$4,068	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,490	TotalAmt
Program Services	$22,868	ProgramServicesAmt
Management And General	$6,098	ManagementAndGeneralAmt
Fundraising	$1,524	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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,651	TotalAmt
Management And General	$14,651	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

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	$13,563	TotalAmt
Program Services	$10,172	ProgramServicesAmt
Management And General	$2,713	ManagementAndGeneralAmt
Fundraising	$678	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,596	TotalAmt
Program Services	$10,596	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,391	TotalAmt
Program Services	$7,043	ProgramServicesAmt
Management And General	$1,878	ManagementAndGeneralAmt
Fundraising	$470	FundraisingAmt

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	$27,195	TotalAmt
Program Services	$20,396	ProgramServicesAmt
Management And General	$5,439	ManagementAndGeneralAmt
Fundraising	$1,360	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,584	TotalAmt
Program Services	$4,188	ProgramServicesAmt
Management And General	$1,117	ManagementAndGeneralAmt
Fundraising	$279	FundraisingAmt

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	$11,229	TotalAmt
Program Services	$9,545	ProgramServicesAmt
Management And General	$1,684	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2	TotalAmt
Management And General	$2	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,848	TotalAmt
Program Services	$4,386	ProgramServicesAmt
Management And General	$1,170	ManagementAndGeneralAmt
Fundraising	$292	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,481	TotalAmt
Program Services	$10,861	ProgramServicesAmt
Management And General	$2,896	ManagementAndGeneralAmt
Fundraising	$724	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$11,087	$8,315	$2,218	$554
CLEANUP EXPENSES	$181,137	$181,137
PUBLIC EDUCATION OUTREACH	$138,430	$138,430
ORGANIZATION FEE	$2,135	$1,601	$427	$107

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$981	TotalAmt
Program Services	$736	ProgramServicesAmt
Management And General	$196	ManagementAndGeneralAmt
Fundraising	$49	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$926,221	TotalAmt
Program Services	$767,907	ProgramServicesAmt
Management And General	$129,919	ManagementAndGeneralAmt
Fundraising	$28,395	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$319,781	BOYAmt
EOY	$330,836	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$169,647	BOYAmt
EOY	$111,887	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,869	BOYAmt
EOY	$15,785	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$83,728	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,240	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,335	BOYAmt
EOY	$7,488	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$107,867	BOYAmt
EOY	$115,135	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$625,499	BOYAmt
EOY	$581,131	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$35,318	BOYAmt
EOY	$10,949	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,591	BOYAmt
EOY	$115,102	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$59,909	BOYAmt
EOY	$126,051	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	$421,156	BOYAmt
EOY	$357,615	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,434	BOYAmt
EOY	$97,465	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$565,590	BOYAmt
EOY	$455,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$625,499	BOYAmt
EOY	$581,131	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$117,778	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,483	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$215	InvestmentExpenseAmt
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	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$596,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$518,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,548	CurrentTaxYearAmt
Total	$2,393,547	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$558,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370,479	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$596,379	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$518,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$349,548	CurrentTaxYearAmt
Total	$2,393,547	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,393,547	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158	CurrentTaxYearAmt
Total	$584	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,155	CurrentTaxYearAmt
Total	$22,427	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,416,558	TotalSupportAmt
Public Support CY170	0.99050	PublicSupportCY170Pct
Public Support PY170	0.99310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

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)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,728	OtherCostOrOtherBasisAmt
Depreciation	$76,240	DepreciationAmt
Book Value	$7,488	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,488	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
MUTUAL FUND	$115,135	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$115,135	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal income taxes
ACCRUED SALARY	$22,431
ACCRUED PTO	$3,271
PAYROLL PROTECTION PROGRAM	$89,400

Field	Value	IRS element (for citing)
Total Liability	$115,102	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$822,012	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,483	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,301	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$13,784	RevenueNotReportedAmt
Revenue Subtotal	$808,228	RevenueSubtotalAmt
Investment Expenses Not Incld	$215	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$215	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$808,443	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$932,522	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,301	DonatedServicesUseFcltsAmt
Expenses Not Reported	$6,301	ExpensesNotReportedAmt
Expenses Subtotal	$926,221	ExpensesSubtotalAmt
Total Expenses Per Form990	$926,221	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part II, Section B, Line 11A	FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE TAX RETURN IS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD. FORM 990 IS PRESENTED FOR APPROVAL TO THE GOVERNING BOARD PRIOR TO SUBMISSION TO THE GOVERNMENT AGENCIES.
Form 990, Part VI, Section B, Line 15	THE COMPENSATION OF THE PRESIDENT IS SET BY THE BOARD AND IS REVIEWED ANNUALLY. THE PERFORMANCE OF THE PRESIDENT IS ALSO REVIEWED ON AN ANNUAL BASIS.
Form 990, Part VI, Section B, Line 12C	THE ORGANIZATION REVIEWS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THEIR MONTHLY BOARD MEETINGS.