OCEANSIDE IVEY RANCH PARK ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: OCEANSIDE IVEY RANCH PARK ASSOCIATION (EIN 95-3775136)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-03
IRS object ID: 202131239349300633
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	2021-05-03T10:35:55-00:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Munger & Company CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2170 South El Camino Real Ste 217	AddressLine1Txt
City	Oceanside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92054	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953775136	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OCEANSIDE IVEY RANCH PARK ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OCEA	BusinessNameControlTxt
Phone	7607224839	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 RANCHO DEL ORO DRIVE	AddressLine1Txt
City	OCEANSIDE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92057	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Tonya Danielly	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2021-05-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roland W Munger	PreparerPersonNm
Phone	7607308020	PhoneNum
Preparation	2021-05-03	PreparationDt

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Tonya Danielly	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 Rancho Del Oro Drive	AddressLine1Txt
City	Oceanside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$545,204	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IVEYRANCH.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE RECREATIONAL AND CARE PROGRAMMING FOR SPECIAL NEEDS AND ABLE-BODIED PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	46	TotalEmployeeCnt
Total Volunteers	616	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$147,614	PYContributionsGrantsAmt
CY Contributions Grants	$154,588	CYContributionsGrantsAmt
PY Program Service Revenue	$454,908	PYProgramServiceRevenueAmt
CY Program Service Revenue	$381,012	CYProgramServiceRevenueAmt
PY Investment Income	$176	PYInvestmentIncomeAmt
CY Investment Income	$439	CYInvestmentIncomeAmt
PY Other Revenue	$9,873	PYOtherRevenueAmt
CY Other Revenue	$9,165	CYOtherRevenueAmt
PY Total Revenue	$612,571	PYTotalRevenueAmt
CY Total Revenue	$545,204	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$312,754	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$320,307	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$30,740	CYTotalFundraisingExpenseAmt
PY Other Expenses	$227,367	PYOtherExpensesAmt
CY Other Expenses	$269,193	CYOtherExpensesAmt
PY Total Expenses	$540,121	PYTotalExpensesAmt
CY Total Expenses	$589,500	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,450	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$44,296	CYRevenuesLessExpensesAmt
Total Assets BOY	$718,648	TotalAssetsBOYAmt
Total Assets EOY	$760,086	TotalAssetsEOYAmt
Total Liabilities BOY	$36,995	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$122,729	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$681,653	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$637,357	NetAssetsOrFundBalancesEOYAmt
Mission	We are dedicated to encouraging the interaction of those of all ages, with and without disabilities, by providing educational and recreational activities. Since 1983 we have served children and adults with disabilities and include the able-bodied, since integration, inclusion and interaction are important components of our program.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$292,739	ExpenseAmt
Revenue	$224,035	RevenueAmt
Desc	EQUINE PROGRAM - Our horses bring health, happiness, and hope A natural and fun therapy for physical, mental, emotional and behavioral challenges. Therapeutic horseback riding can enhance strength, coordination, self-esteem, concentration, emotional states, posture, balance, a sense of well being, personal mobility, a feeling of independence.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$53,228	ExpenseAmt
Revenue	$38,101	RevenueAmt
Desc	IN-HOME RESPITE - We view respite as temporary relief for family caregivers. It is a service in which care is provided to individuals with disabilities or special needs. We see respite care as a vital part of the continuum of services for families. Respite care reduces family stress, supports family stability, prevents abuse and neglect, and minimizes the need for out-of-home placement. It provides caregivers an opportunity to take care of other kinds of business or the opportunity to relax and take a break from the high demands of full-time care giving to special needs individuals. Ivey Ranch can provide in-home respite care to those who have contractual services through the San Diego Regional Center.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$186,292	ExpenseAmt
Revenue	$118,876	RevenueAmt
Desc	CHILD CARE - Offering after-school care, full-time summer, and school holiday care. The purpose of Ivey Ranch Day Care is to provide daycare with supervision, guidance, love, and instruction for children of working and non-working parents alike. Our primary concern is to provide a program rich in experiences which will benefit the children, parents and the community. Ivey Ranch is open to all children and is specially designed to meet the needs of the disabled, regardless of race, nationality or creed. It is the desire of the center to offer a mainstreamed program to benefit the child with special needs. We accept children with special needs ages 5 through 21 years of age.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$532,259	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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
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
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	46	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
Form8886 T Filed	false	Form8886TFiledInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Tonya Danielly	PersonNm
Phone	7607224839	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 Rancho Del Oro Drive	AddressLine1Txt
City	Oceanside	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92057	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Tonya Daneilly
Executive Director	040.00	Yes (X)	$75,075	$0	$0
Traci Zell
Chair	001.00	Yes (X)	$0	$0	$0	Yes (X)
Allan Roth
Vice-Chair	001.00	Yes (X)	$0	$0	$0	Yes (X)
John Todd
Treasurer	001.00	Yes (X)	$0	$0	$0	Yes (X)
Idal Beer
Director	001.00		$0	$0	$0	Yes (X)
Joseph Kerwin
Director	001.00		$0	$0	$0	Yes (X)
Laurie Schmelzer
Director	001.00		$0	$0	$0	Yes (X)
Tatiana Osorio
Director	001.00		$0	$0	$0	Yes (X)
Chinh Nguyen-Hansen
Director	001.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,075	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$154,588	AllOtherContributionsAmt
Noncash Contributions	$6,000	NoncashContributionsAmt
Total Contributions	$154,588	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Revenues	Desc
Business	713990	BusinessCd
Total Revenue Column	$381,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$381,012	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$381,012	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$439	TotalRevenueColumnAmt
Exclusion	$439	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,165	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,165	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,165	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$545,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$390,177	RelatedOrExemptFuncIncomeAmt
Exclusion	$439	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

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	$75,075	TotalAmt
Program Services	$63,075	ProgramServicesAmt
Management And General	$9,000	ManagementAndGeneralAmt
Fundraising	$3,000	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	$194,562	TotalAmt
Program Services	$194,562	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,505	TotalAmt
Program Services	$25,326	ProgramServicesAmt
Management And General	$884	ManagementAndGeneralAmt
Fundraising	$295	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,165	TotalAmt
Program Services	$23,090	ProgramServicesAmt
Management And General	$807	ManagementAndGeneralAmt
Fundraising	$268	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$25,648	TotalAmt
Fundraising	$25,648	FundraisingAmt

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	$8,000	TotalAmt
Management And General	$8,000	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	$55,810	TotalAmt
Program Services	$55,810	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,226	TotalAmt
Program Services	$6,226	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,415	TotalAmt
Program Services	$20,089	ProgramServicesAmt
Management And General	$245	ManagementAndGeneralAmt
Fundraising	$81	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,599	TotalAmt
Program Services	$4,395	ProgramServicesAmt
Management And General	$154	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,468	TotalAmt
Program Services	$6,180	ProgramServicesAmt
Management And General	$216	ManagementAndGeneralAmt
Fundraising	$72	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,227	TotalAmt
Program Services	$3,227	ProgramServicesAmt

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	$980	TotalAmt
Program Services	$980	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,302	TotalAmt
Program Services	$5,067	ProgramServicesAmt
Management And General	$176	ManagementAndGeneralAmt
Fundraising	$59	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,116	TotalAmt
Program Services	$38,331	ProgramServicesAmt
Management And General	$1,339	ManagementAndGeneralAmt
Fundraising	$446	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,929	TotalAmt
Program Services	$11,707	ProgramServicesAmt
Management And General	$3,222	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Repairs and Maintenance	$29,904	$28,572	$998	$334
Food	$41,330	$39,492	$1,379	$459
Payroll Processing Fees	$2,207	$2,109	$73	$25
Taxes	$238	$227	$8	$3

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,794	TotalAmt
Program Services	$3,794	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$589,500	TotalAmt
Program Services	$532,259	ProgramServicesAmt
Management And General	$26,501	ManagementAndGeneralAmt
Fundraising	$30,740	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,790	BOYAmt
EOY	$108,182	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,570	BOYAmt
EOY	$28,998	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,155	BOYAmt
EOY	$22,179	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,607	BOYAmt
EOY	$2,006	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$998,008	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$399,287	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$583,526	BOYAmt
EOY	$598,721	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$718,648	BOYAmt
EOY	$760,086	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,334	BOYAmt
EOY	$45,161	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,661	BOYAmt
EOY	$9,551	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$68,017	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,995	BOYAmt
EOY	$122,729	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	$681,653	BOYAmt
EOY	$637,357	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$681,653	BOYAmt
EOY	$637,357	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$718,648	BOYAmt
EOY	$760,086	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$44,296	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$129,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$210,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,079	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,588	CurrentTaxYearAmt
Total	$721,890	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$357,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$454,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$381,012	CurrentTaxYearAmt
Total	$1,193,425	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,000	CurrentTaxYearAmt
Total	$120,000	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,337	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$461,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$626,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$559,600	CurrentTaxYearAmt
Total	$2,035,315	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,035,315	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,604	CurrentTaxYearAmt
Total	$44,542	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,237	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,604	CurrentTaxYearAmt
Total	$44,542	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$166,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$235,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$471,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$636,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$569,204	CurrentTaxYearAmt
Total	$2,079,857	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97860	PublicSupportCY509Pct
Public Support PY509	0.97510	PublicSupportPY509Pct
Investment Income CY	0.02140	InvestmentIncomeCYPct
Investment Income PY	0.02490	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

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$590,553	OtherCostOrOtherBasisAmt
Depreciation	$136,453	DepreciationAmt
Book Value	$454,100	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,542	OtherCostOrOtherBasisAmt
Depreciation	$63,134	DepreciationAmt
Book Value	$96,408	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,913	OtherCostOrOtherBasisAmt
Depreciation	$199,700	DepreciationAmt
Book Value	$48,213	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$598,721	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$545,204	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$545,204	RevenueSubtotalAmt
Total Revenue Per Form990	$545,204	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$589,500	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$589,500	ExpensesSubtotalAmt
Total Expenses Per Form990	$589,500	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11B	THE BOARD OF DIRECTORS REVIEWS THE TAX RETURNS BEFORE THEY ARE FILED.
Form 990, Part VI, Section B, Line 15A	THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section B, Line 15B	THE BOARD OF DIRECTORS APPROVES THE SALARY OF ALL STAFF WITH INPUT FROM THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATIONS DOCUMENTS ARE PUBLICLY AVAILABLE UPON REQUEST AND ON THE WEBSITE.
Form 990, Part VI, Section B, Line 12c	THE CONFLICT OF INTEREST POLICY FORM IS SIGNED BY ALL STAFF, VOLUNTEERS AND BOARD MEMBERS AND IT REQUIRES ANYONE TO DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THEY INCLUDING THEIR BUSINESS OR NONPROFIT AFFILIATION, THEIR FAMILY AND/OR SIGNIFICANT OTHER, EMPLOYER, OR CLOSE ASSOCIATE WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, THAT PERSON UNDERSTANDS THAT THEY WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THAT ITEM.