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ADAMS COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ADAMS COUNTY CHILDRENS ADVOCACY CENTER (EIN 20-3372800)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-06
IRS object ID
202132799349301333
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-06T17:02:46-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 HOUSE AVENUEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203372800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAMS COUNTY CHILDREN'S ADVOCACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADAMBusinessNameControlTxt
Phone7173379888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA E MURRAYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7173372800PhoneNum
Signature2021-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBRAPersonFirstNm
Person LastMURRAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J MANBECK CPAPreparerPersonNm
PTINP00773661PTIN
Phone7177617210PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA E MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$761,910GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIDSAGAINCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCOMMUNITY BASED CENTER FOR THE TREATMENT AND PREVENTION OF CHILD ABUSE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$492,456PYContributionsGrantsAmt
CY Contributions Grants$695,722CYContributionsGrantsAmt
PY Program Service Revenue$1,200PYProgramServiceRevenueAmt
CY Program Service Revenue$12,542CYProgramServiceRevenueAmt
PY Investment Income$18,029PYInvestmentIncomeAmt
CY Investment Income$31,333CYInvestmentIncomeAmt
PY Other Revenue$4,975PYOtherRevenueAmt
CY Other Revenue$657CYOtherRevenueAmt
PY Total Revenue$516,660PYTotalRevenueAmt
CY Total Revenue$740,254CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$362,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$425,653CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,771CYTotalFundraisingExpenseAmt
PY Other Expenses$118,973PYOtherExpensesAmt
CY Other Expenses$111,684CYOtherExpensesAmt
PY Total Expenses$481,439PYTotalExpensesAmt
CY Total Expenses$537,337CYTotalExpensesAmt
PY Revenues Less Expenses$35,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$202,917CYRevenuesLessExpensesAmt
Total Assets BOY$1,210,609TotalAssetsBOYAmt
Total Assets EOY$1,485,512TotalAssetsEOYAmt
Total Liabilities BOY$65,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,346TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,145,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,476,166NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$402,856ExpenseAmt
Revenue$12,542RevenueAmt
DescACCAC, IN SUPPORT OF ITS VISION OF A COMMUNITY IN WHICH CHILDREN ARE SAFE AND FAMILIES ARE STRONG, PROVIDES A CHILDFOCUSED ENVIRONMENT TO HELP CHILDREN THROUGH THE TRAUMA OF PHYSICAL AND SEXUAL ABUSE FROM INITIAL OUTCRY TO HOPE AND HEALING. ACCAC SUPPORTED 249 CHILD VICTIMS OF ABUSE AND THEIR FAMILIES VIA SERVICES WHICH INCLUDE ADVOCACY AND COUNSELING SUPPORT, CASE MANAGEMENT, FORENSIC INTERVIEWS, MEDICAL AND MENTAL HEALTH SERVICES, CAREGIVER EDUCATION, AND PSYCHOEDUCATION/SUPPORT GROUPS. MEANWHILE, IN THE CRUSADE TO END CHILD ABUSE, ACCAC'S "WHAT IF I TOLD YOU?" PROJECT PROVIDED CHILD ABUSE PREVENTION RESOURCES AND TRAINING TO 2,345 COMMUNITY MEMBERS.Desc
Total Program Service Expenses$402,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE HENDRICKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7173379888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLYN WAGAMAN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CINDY SMALL
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ESTHER WAYBRIGHT
SECRETARY3.00Yes (X)Yes (X)$0$0$0
CATHY HARNER
TREASURER3.00Yes (X)Yes (X)$0$0$0
HARRY HARTMAN
DIRECTOR2.00Yes (X)$0$0$0
SARAH FINKEY
DIRECTOR2.00Yes (X)$0$0$0
IRENE POWELL
DIRECTOR2.00Yes (X)$0$0$0
JEANETTE SLIMMER
DIRECTOR2.00Yes (X)$0$0$0
ANDREA SINGLEY
DIRECTOR2.00Yes (X)$0$0$0
BRIAN SINNETT
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN HIGGS
DIRECTOR2.00Yes (X)$0$0$0
CINDY KEENEY
DIRECTOR2.00Yes (X)$0$0$0
WENDY HEIGES
DIRECTOR2.00Yes (X)$0$0$0
TOM FORTNUM
DIRECTOR2.00Yes (X)$0$0$0
DAWN HEIGES HOFFMAN
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE REDDING
DIRECTOR2.00Yes (X)$0$0$0
KELLY MARGETAS
DIRECTOR2.00Yes (X)$0$0$0
DEBRA E MURRAY
EXECUTIVE DIRECTOR40.00Yes (X)$71,425$0$1,429
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,425TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$6,187FundraisingAmt
Government Grants$540,311GovernmentGrantsAmt
All Other Contributions$149,224AllOtherContributionsAmt
Total Contributions$695,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business900099BusinessCd
Total Revenue Column$12,542TotalRevenueColumnAmt
Related Or Exempt Func Income$12,542RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,542TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,696TotalRevenueColumnAmt
Exclusion$25,696ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$27,075SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,438SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,637SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,637TotalRevenueColumnAmt
Exclusion$5,637ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$875FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$6,187ContriRptFundraisingEventAmt
Fundraising Direct Expenses$218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$657TotalRevenueColumnAmt
Exclusion$657ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,254TotalRevenueColumnAmt
Related Or Exempt Func Income$12,542RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,990ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$71,604TotalAmt
Program Services$56,567ProgramServicesAmt
Management And General$12,889ManagementAndGeneralAmt
Fundraising$2,148FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$278,217TotalAmt
Program Services$219,791ProgramServicesAmt
Management And General$50,079ManagementAndGeneralAmt
Fundraising$8,347FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,463TotalAmt
Program Services$4,316ProgramServicesAmt
Management And General$983ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,859TotalAmt
Program Services$33,858ProgramServicesAmt
Management And General$7,715ManagementAndGeneralAmt
Fundraising$1,286FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,510TotalAmt
Program Services$21,733ProgramServicesAmt
Management And General$4,951ManagementAndGeneralAmt
Fundraising$826FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,050TotalAmt
Management And General$12,050ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,252TotalAmt
Management And General$10,252ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,803TotalAmt
Program Services$5,093ProgramServicesAmt
Management And General$4,710ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,035TotalAmt
Program Services$13,402ProgramServicesAmt
Management And General$3,633ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$194TotalAmt
Management And General$194ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,589TotalAmt
Program Services$3,589ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,740TotalAmt
Program Services$15,966ProgramServicesAmt
Management And General$1,774ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,366TotalAmt
Program Services$3,056ProgramServicesAmt
Management And General$1,310ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$20,584$20,584
DUES & SUBSCRIPTIONS$8,508$8,508
COMMUNICATIONS$5,445$4,901$544
BOARD DEVELOPMENT$1,643$1,643

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$475TotalAmt
Management And General$475ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$537,337TotalAmt
Program Services$402,856ProgramServicesAmt
Management And General$121,710ManagementAndGeneralAmt
Fundraising$12,771FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,867BOYAmt
EOY$2,064EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$177,276BOYAmt
EOY$192,340EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,226BOYAmt
EOY$34,923EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,822BOYAmt
EOY$1,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$467,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$227,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$252,032BOYAmt
EOY$240,764EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$717,386BOYAmt
EOY$1,013,599EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,210,609BOYAmt
EOY$1,485,512EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,756BOYAmt
EOY$9,346EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,256BOYAmt
EOY$9,346EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,118,929BOYAmt
EOY$1,444,372EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,424BOYAmt
EOY$31,794EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,145,353BOYAmt
EOY$1,476,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,210,609BOYAmt
EOY$1,485,512EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$202,917ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$127,896NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$354,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,456CurrentTaxYearMinus1YearAmt
Current Tax Year$695,722CurrentTaxYearAmt
Total$2,311,795TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$354,691CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$377,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,456CurrentTaxYearMinus1YearAmt
Current Tax Year$695,722CurrentTaxYearAmt
Total$2,311,795TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,311,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,892CurrentTaxYearMinus1YearAmt
Current Tax Year$25,696CurrentTaxYearAmt
Total$80,981TotalAmt
FieldValueIRS element (for citing)
Total Support$2,392,776TotalSupportAmt
Gross Receipts Rltd Activities$346,223GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96620PublicSupportCY170Pct
Public Support PY1700.97150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,844OtherCostOrOtherBasisAmt
Book Value$26,844BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,384OtherCostOrOtherBasisAmt
Depreciation$181,680DepreciationAmt
Book Value$181,704BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,654OtherCostOrOtherBasisAmt
Depreciation$45,438DepreciationAmt
Book Value$32,216BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$240,764TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$857,898TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$127,896NetUnrealizedGainsInvstAmt
Revenue Not Reported$127,896RevenueNotReportedAmt
Revenue Subtotal$730,002RevenueSubtotalAmt
Investment Expenses Not Incld$10,252InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,252RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$740,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$527,085TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$527,085ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,252InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,252ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$537,337TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN ADDITION, THROUGHOUT THE YEAR, IF ANY CONFLICTS ARISE, THEY ARE TO BE DISCLOSED TO THE BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE POSITIONS IN THE AREA WHEN INITALLY HIRED. THE BOARD APPROVES ALL PAY INCREASES AND SALARIES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO AND ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, SECTION XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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