IMMIGRATION CENTER FOR WOMEN AND CHILDREN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: IMMIGRATION CENTER FOR WOMEN AND CHILDREN (EIN 32-0102178)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202123199349311692
Schema version: 2020v4.1
Note: A later return for the same period supersedes this one.
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T12:53:56-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	946214841	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARMANINO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11766 WILSHIRE BLVD 9TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90025	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	320102178	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IMMIGRATION CENTER FOR WOMEN & CHILDREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IMMI	BusinessNameControlTxt
Phone	2136141165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING STREET NO 727	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZANNE MCCORMICK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2136141165	PhoneNum
Signature	2021-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUZANNE	PersonFirstNm
Person Last	MCCORMICK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY BROWN	PreparerPersonNm
PTIN	P00650274	PTIN
Phone	3104784148	PhoneNum
Preparation	2021-11-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	SUZANNE MCCORMICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING STREET NO 727	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,522,675	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://ICWCLAW.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROVIDES AFFORDABLE IMMIGRATION SERVICES TO UNDERREPRESENTED IMMIGRANTS IN CALIFORNIA.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	51	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,464,036	PYContributionsGrantsAmt
CY Contributions Grants	$1,674,957	CYContributionsGrantsAmt
PY Program Service Revenue	$1,694,961	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,822,795	CYProgramServiceRevenueAmt
PY Investment Income	$14,097	PYInvestmentIncomeAmt
CY Investment Income	$24,923	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,173,094	PYTotalRevenueAmt
CY Total Revenue	$3,522,675	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	$2,461,893	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,768,990	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$71,593	CYTotalFundraisingExpenseAmt
PY Other Expenses	$555,499	PYOtherExpensesAmt
CY Other Expenses	$576,697	CYOtherExpensesAmt
PY Total Expenses	$3,017,392	PYTotalExpensesAmt
CY Total Expenses	$3,345,687	CYTotalExpensesAmt
PY Revenues Less Expenses	$155,702	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$176,988	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,677,267	TotalAssetsBOYAmt
Total Assets EOY	$2,506,279	TotalAssetsEOYAmt
Total Liabilities BOY	$192,839	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$792,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,484,428	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,713,421	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE IMMIGRATION CENTER FOR WOMEN AND CHILDREN (ICWC) IS A NON-PROFIT LEGAL ORGANIZATION PROVIDING AFFORDABLE IMMIGRATION SERVICES TO UNDERREPRESENTED IMMIGRANTS IN CALIFORNIA. (SEE SCHEDULE O FOR CONTINUATION)ICWC STRIVES TO PROVIDE SECURITY AND STABILITY FOR CHILDREN WHO ARE ABUSED, ABANDONED OR NEGLECTED AND FOR IMMIGRANTS WHO ARE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND OTHER VIOLENT CRIMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,948,137	ExpenseAmt
Revenue	$1,822,795	RevenueAmt
Desc	ICWC PROVIDED LEGAL IMMIGRATION ASSISTANCE TO VICTIMS OF ABUSE AND VIOLENCE.	Desc
Total Program Service Expenses	$2,948,137	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	Yes (1)	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	51	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUZANNE MCCORMICK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2136141165	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	634 SOUTH SPRING STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SUZANNE MCCORMICK
PRESIDENT AND EXECUTIVE DI	50.00	Yes (X)	Yes (X)	$177,083	$0	$23,074
CARMEN CHAVEZ
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
WARREN SHULMAN
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY LONDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RACHEL SAMUELS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CATHERINE SEITZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ADAM SHUKOVSKY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALFONSO ALFARO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MONA PATEL-SIKORA
DIRECTING ATTORNEY	45.00			$127,780	$0	$16,805	Yes (X)
JESSICA FARB
DIRECTING ATTORNEY	45.00			$116,208	$0	$15,444	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$421,071	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,323	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,577,894	GovernmentGrantsAmt
All Other Contributions	$97,063	AllOtherContributionsAmt
Total Contributions	$1,674,957	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LEGAL SERVICES	Desc
Business	541100	BusinessCd
Total Revenue Column	$1,822,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,822,795	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,822,795	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,923	TotalRevenueColumnAmt
Exclusion	$24,923	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,522,675	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,822,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,923	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,156	TotalAmt
Program Services	$80,062	ProgramServicesAmt
Management And General	$80,062	ManagementAndGeneralAmt
Fundraising	$40,032	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,083,669	TotalAmt
Program Services	$1,940,387	ProgramServicesAmt
Management And General	$134,251	ManagementAndGeneralAmt
Fundraising	$9,031	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,793	TotalAmt
Program Services	$52,897	ProgramServicesAmt
Management And General	$5,611	ManagementAndGeneralAmt
Fundraising	$1,285	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$250,871	TotalAmt
Program Services	$221,940	ProgramServicesAmt
Management And General	$23,542	ManagementAndGeneralAmt
Fundraising	$5,389	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$174,501	TotalAmt
Program Services	$154,377	ProgramServicesAmt
Management And General	$16,375	ManagementAndGeneralAmt
Fundraising	$3,749	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,575	TotalAmt
Program Services	$19,971	ProgramServicesAmt
Management And General	$2,119	ManagementAndGeneralAmt
Fundraising	$485	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,240	TotalAmt
Management And General	$13,240	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,682	TotalAmt
Program Services	$42,183	ProgramServicesAmt
Management And General	$4,475	ManagementAndGeneralAmt
Fundraising	$1,024	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$240,606	TotalAmt
Program Services	$212,858	ProgramServicesAmt
Management And General	$22,578	ManagementAndGeneralAmt
Fundraising	$5,170	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,880	TotalAmt
Program Services	$20,241	ProgramServicesAmt
Management And General	$2,147	ManagementAndGeneralAmt
Fundraising	$492	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$191,206	TotalAmt
Program Services	$169,155	ProgramServicesAmt
Management And General	$17,943	ManagementAndGeneralAmt
Fundraising	$4,108	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$557	TotalAmt
Program Services	$493	ProgramServicesAmt
Management And General	$52	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,548	TotalAmt
Program Services	$4,023	ProgramServicesAmt
Management And General	$427	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,346	TotalAmt
Program Services	$19,769	ProgramServicesAmt
Management And General	$2,097	ManagementAndGeneralAmt
Fundraising	$480	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS	$6,219	$5,501	$584	$134
TRAINING	$4,838	$4,280	$454	$104

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,345,687	TotalAmt
Program Services	$2,948,137	ProgramServicesAmt
Management And General	$325,957	ManagementAndGeneralAmt
Fundraising	$71,593	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$622,908	BOYAmt
EOY	$221,014	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,429	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$375,168	BOYAmt
EOY	$438,574	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,180	BOYAmt
EOY	$28,147	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$209,092	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$207,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,367	BOYAmt
EOY	$1,568	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$636,064	BOYAmt
EOY	$1,805,179	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,151	BOYAmt
EOY	$11,797	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,677,267	BOYAmt
EOY	$2,506,279	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$162,339	BOYAmt
EOY	$227,758	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$30,500	BOYAmt
EOY	$94,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$470,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,839	BOYAmt
EOY	$792,858	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	$484,428	BOYAmt
EOY	$713,421	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,484,428	BOYAmt
EOY	$1,713,421	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,677,267	BOYAmt
EOY	$2,506,279	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$176,988	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$52,003	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2	OtherChangesInNetAssetsAmt
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	$16,962	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$532,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$934,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,464,036	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,145,557	CurrentTaxYearAmt
Total	$5,093,256	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,046,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,060,248	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,458,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,694,961	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,820,711	CurrentTaxYearAmt
Total	$13,081,352	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,063,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,592,798	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,392,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,158,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,966,268	CurrentTaxYearAmt
Total	$18,174,608	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$25,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,000	CurrentTaxYearAmt
Total	$50,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$513,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,276,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,458,118	CurrentTaxYearAmt
Total	$3,546,468	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$513,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$102,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,301,272	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,483,118	CurrentTaxYearAmt
Total	$3,596,468	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,578,140	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,923	CurrentTaxYearAmt
Total	$81,684	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,923	CurrentTaxYearAmt
Total	$81,684	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,071,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,610,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,409,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,173,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,991,191	CurrentTaxYearAmt
Total	$18,256,292	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.79850	PublicSupportCY509Pct
Public Support PY509	0.85020	PublicSupportPY509Pct
Investment Income CY	0.00450	InvestmentIncomeCYPct
Investment Income PY	0.00320	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,000,000	BeginningYearBalanceAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$800,000	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$950,000	BeginningYearBalanceAmt
Other Expenditures	$150,000	OtherExpendituresAmt
End Year Balance	$800,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$900,000	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
End Year Balance	$950,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$900,000	ContributionsAmt
End Year Balance	$900,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,462	OtherCostOrOtherBasisAmt
Depreciation	$97,894	DepreciationAmt
Book Value	$1,568	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,630	OtherCostOrOtherBasisAmt
Depreciation	$109,630	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,568	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA LOAN	Desc
Amt	$470,600	Amt

Field	Value	IRS element (for citing)
Total Liability	$470,600	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,561,438	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$52,003	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$52,003	RevenueNotReportedAmt
Revenue Subtotal	$3,509,435	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,240	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$13,240	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,522,675	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,332,447	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,332,447	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,240	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,240	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,345,687	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	TO MANAGE CASH FLOW AND MAINTAIN FINANCIAL FLEXIBILITY TO MEET UNFUNDED AND UNEXPECTED ORGANIZATION NEEDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SUZANNE MCCORMICK	PersonNm
Title	PRESIDENT AND EXECUTIVE DI	TitleTxt
Base Compensation Filing Org	$177,083	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$9,093	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,981	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,157	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE CEO AND IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BYLAWS PROHIBIT CONFLICTS OF INTEREST AND THE BOARD REMAINS MINDFUL OF ANY SUCH CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVES ALL ANNUAL BUDGETS, WHICH INCLUDE COMPENSATION FOR ALL EMPLOYEES AND THE EXECUTIVE DIRECTOR. COMPARABLE COMPENSATION INFORMATION FOR THE EXECUTIVE DIRECTOR IS TAKEN INTO CONSIDERATION BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	A COPY OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	ROUNDING 2.