FRIENDS OF THE LOWLINE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF THE LOWLINE (EIN 46-2003223)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202133199349313738
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T13:29:33-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560747981	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DIXON HUGHES GOODMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	525 EAST BAY STREET STE 100	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29403	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	462003223	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	LOWC	BusinessNameControlTxt
Phone	8434375565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1629 MEETING STREET NO A	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SIGNING OFFICER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8434375565	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SIGNING	PersonFirstNm
Person Last	OFFICER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEREMY NAESS	PreparerPersonNm
PTIN	P01306905	PTIN
Phone	8437226443	PhoneNum
Preparation	2021-11-15	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

Field	Value	IRS element (for citing)
Principal Officer	RON OWENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1629 MEETING STREET NO A	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$265,928	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	TO BUILD, PROGRAM, AND PROMOTE THE LOWLINE AS A GREAT PUBLIC SPACE FOR ALL.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$248,128	PYContributionsGrantsAmt
CY Contributions Grants	$265,928	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$248,128	PYTotalRevenueAmt
CY Total Revenue	$265,928	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,137	PYOtherExpensesAmt
CY Other Expenses	$177,423	CYOtherExpensesAmt
PY Total Expenses	$16,137	PYTotalExpensesAmt
CY Total Expenses	$177,423	CYTotalExpensesAmt
PY Revenues Less Expenses	$231,991	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$88,505	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,565	TotalAssetsBOYAmt
Total Assets EOY	$98,046	TotalAssetsEOYAmt
Total Liabilities BOY	$339,175	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$345,151	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$335,610	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$247,105	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BUILD, PROGRAM, AND PROMOTE THE LOWLINE AS A GREAT PUBLIC SPACE FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$161,507	ExpenseAmt
Desc	FOR THE PAST EIGHT YEARS, THE FRIENDS OF THE LOWCOUNTRY LOWLINE HAVE BEEN WORKING TOWARD THEIR GOAL OF TRANSFORMING A DERELICT RAIL SPUR LOCATED IN DOWNTOWN CHARLESTON, SC INTO A LINEAR PARK. AT THE END OF 2017, THE ORGANIZATION WAS ABLE TO CONSUMMATE AN AGREEMENT BETWEEN ITSELF, NORFOLK-SOUTHERN AND THE CITY OF CHARLESTON FOR THE TRANSFER OF THE PROPERTY TO THE CITY.SINCE THAT TIME, WE HAVE WORKED TOWARD DEVELOPMENT OF A DESIGN AND TOWARD ESTABLISHING THE RELATIONSHIPS WITH THE CITY, ITS RESIDENTS, DEVELOPERS AND MERCHANTS TO MAKE THE VISION A REALITY.IN AN EXTENSIVE NEW STUDY (YET TO BE RELEASED PUBLICLY AS OF THIS DATE), THE FRIENDS OF THE LOWCOUNTRY LOWLINE AND THE CITY OF CHARLESTON'S CIVIC DESIGN CENTER HAVE CAREFULLY REVIEWED AND INVENTORIED THE OPPORTUNITIES PRESENTED BY THE LOWLINE. WE HAVE BEEN AMAZED ABOUT THE FINDINGS. THE PROMISE OF THE LOWLINE IS GREATER THAN MIGHT HAVEIMAGINED.AS LITTLE AS A YEAR AGO, WE ENVISIONED AN 8 TO 12-FOOT WIDE PATH STRETCHING ALONG THE RIGHT OF WAY. TODAY, WE GLIMPSE MUCH MORE: THE PROMISES WE SEE FAR EXCEED OUR EARLIER ASSESSMENTS.THE LOWLINE IS NOT A PATH. IT'S A SYSTEM.IT IS A GREEN NETWORK CONNECTING THE CHARLESTON REGION ENHANCING NEIGHBORHOODS AND RICHLY INCREASING THE VIBRANCY OF THIS GREAT CITY. ITS IMPACTS WILL RUN THE GAMUT: BETTER TRANSPORTATION OPTIONS, FLOOD CONTROL, ECONOMIC OPPORTUNITY FOR ALL, COMMUNITY BEAUTIFICATION, NEIGHBORHOOD CONNECTIVITY, RECREATION, ART, MUSIC ANDPERFORMANCE VENUES, AND MORE.IT CAN AND WILL MAKE OUR QUALITY OF LIFE THE CITY'S OVERALL LIVABILITY BETTER FOR EVERYONE. BUT ON AN EVEN HIGHER LEVEL THE LOWLINE WILL HAVE A TRULY CATALYTIC EFFECT: ITS FINAL DESIGN WILL SPRING FROM THE INVOLVEMENT AND EMPOWERMENT OF THE PEOPLE IN THE NEIGHBORHOODS IT TOUCHES, THE VERY PEOPLE WHO HAVE THE BIGGEST STAKE IN WHAT THE LOWLINE WILL BE; HOW IT WILL SERVE THEM, THEIR FAMILIES AND THEIR NEIGHBORS. NOT CHARACTERIZED BY A SINGLE DESIGN CONCEPT COVERING ITS ENTIRETY, NORTH TO SOUTH, RATHER, EACH OF THE SIX DISTINCTIVE LOWLINE SECTIONS WILL REFLECT THE UNIQUE CHARACTER OF ITS ADJACENT NEIGHBORHOOD. COMMUNITY PARTICIPATION IN THE DESIGN PROCESS WILL ENSURE THAT UNIQUENESS.EVEN AS WE WORK TOWARD FULFILLING THIS VISION, THE FRIENDS OF THE LOWLINE CONTINUE TO PROMOTE AFFORDABLE WORKFORCE HOUSING, AND TOWARD PROTECTING HOMEOWNERS AND RENTERS BY PRESSING TO FIND WAYS THEY CAN REMAIN IN THEIR HOMES AND KEEP THEIR NEIGHBORHOODS AS THEIR OWN.	Desc
Total Program Service Expenses	$161,507	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	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	0	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	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8434375565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1629 MEETING STREET NO A	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29405	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
FRANK HAYGOOD
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BRADFORD
CO-CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT PARKER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY GOWDER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RON OWENS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARNEY BLAKNEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE MESSNER
PRESIDENT	1.00	Yes (X)		$0	$0	$0
HARRY LESESNE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIMI VAN WYCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WINSLOW HASTIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD WIGFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REV MATTHEW RIVERS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$248,020	GovernmentGrantsAmt
All Other Contributions	$17,908	AllOtherContributionsAmt
Total Contributions	$265,928	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$265,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,960	TotalAmt
Management And General	$14,960	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$956	TotalAmt
Management And General	$956	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$121,826	TotalAmt
Program Services	$121,826	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,994	TotalAmt
Program Services	$1,994	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,750	TotalAmt
Program Services	$1,750	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,908	TotalAmt
Program Services	$6,908	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,682	TotalAmt
Program Services	$6,682	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROJECT MANAGER	$18,234	$18,234
DESIGN & PLANNING	$3,669	$3,669
HISTORY PROJECT	$250	$250
EVENT EXPENSE	$194	$194

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,423	TotalAmt
Program Services	$161,507	ProgramServicesAmt
Management And General	$15,916	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,565	BOYAmt
EOY	$98,046	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,565	BOYAmt
EOY	$98,046	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$5,976	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$339,175	BOYAmt
EOY	$339,175	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$339,175	BOYAmt
EOY	$345,151	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	-$335,610	BOYAmt
EOY	-$247,105	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$335,610	BOYAmt
EOY	-$247,105	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,565	BOYAmt
EOY	$98,046	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$88,505	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$14,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,115,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$449,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$248,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,928	CurrentTaxYearAmt
Total	$2,094,030	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,115,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$449,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$248,128	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,928	CurrentTaxYearAmt
Total	$2,094,030	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$873,714	SubstantialContributorsTotAmt
Public Support Total170	$1,220,316	PublicSupportTotal170Amt
Total Support	$2,094,030	TotalSupportAmt
Public Support CY170	0.58280	PublicSupportCY170Pct
Public Support PY170	0.50460	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	BANK LOAN	Desc
Amt	$339,175	Amt

Field	Value	IRS element (for citing)
Total Liability	$339,175	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF FORM 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING TO OFFER OPPORTUNITIES FOR QUESTIONS AND SUGGESTED CHANGES. ONCE THE BOARD APPROVED THE RETURN, ANY NECESSARY CHANGES WERE MADE AND THE FORM 990 WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION C, LINE 19	ALL FORMATION DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE MAILING ADDRESS OF THE ORGANIZATION.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 121,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,826.