LEGACY CHILDRENS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LEGACY CHILDRENS FOUNDATION (EIN 45-3621605)
Tax period: 2020-08-01 to 2021-07-31
Filed: 2021-12-15
IRS object ID: 202133499349301108
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-15T09:05:08-06:00	ReturnTs
Tax Period End	2021-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450334950	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIDMER ROEL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4220 31ST AVE S	AddressLine1Txt
City	FARGO	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453621605	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY CHILDREN'S FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEGA	BusinessNameControlTxt
Phone	7017937600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 28TH ST N	AddressLine1Txt
City	FARGO	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY JEAN DEHNE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7017937600	PhoneNum
Signature	2021-11-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	JEAN DEHNE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACEE S BUETHNER CPA	PreparerPersonNm
PTIN	P01292877	PTIN
Phone	7012376022	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	MARY JEAN DEHNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 28TH ST N	AddressLine1Txt
City	FARGO	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,323,876	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEGACYCHILDRENSFOUNDATION.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	EDUCATING VULNERABLE YOUTH TODAY TO BE SUCCESSFUL LEADERS TOMORROW.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$470,556	PYContributionsGrantsAmt
CY Contributions Grants	$1,320,335	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,355	PYInvestmentIncomeAmt
CY Investment Income	$3,541	CYInvestmentIncomeAmt
PY Other Revenue	$35,551	PYOtherRevenueAmt
CY Other Revenue	-$9,172	CYOtherRevenueAmt
PY Total Revenue	$510,462	PYTotalRevenueAmt
CY Total Revenue	$1,314,704	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	$117,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$142,502	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$50,054	CYTotalFundraisingExpenseAmt
PY Other Expenses	$366,446	PYOtherExpensesAmt
CY Other Expenses	$443,752	CYOtherExpensesAmt
PY Total Expenses	$484,022	PYTotalExpensesAmt
CY Total Expenses	$586,254	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,440	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$728,450	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,461,003	TotalAssetsBOYAmt
Total Assets EOY	$2,160,965	TotalAssetsEOYAmt
Total Liabilities BOY	$173,626	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$126,092	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,287,377	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,034,873	NetAssetsOrFundBalancesEOYAmt
Mission	EDUCATING VULNERABLE YOUTH TODAY TO BE SUCCESSFUL LEADERS TOMORROW.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$473,478	ExpenseAmt
Desc	WE SUCCEED BY ADVANCING THE FULL POTENTIAL OF LEARNERS THROUGH PERSONAL CARE, RELATIONSHIPS, AND DISCIPLINE. WE STRIVE TO UPHOLD LEARNING, LEADERSHIP, HONESTY, AND INTEGRITY IN EVERY ASPECT OF OUR FOUNDATION. WE FOCUS ON EDUCATING AND PREPARING YOUTH FOR SUCCESSFUL FUTURES. EMPOWERING YOUTH LEADERSHIP AND ADVOCACY. ENGAGING YOUTH IN BUILDING HEALTHY RELATIONSHIPS. SERVING THE LONELY, HUNGRY, AND DISCOURAGED. EMBRACING YOUTH CURIOSITY, INNOVATION, AND DISCOVERY.	Desc
Total Program Service Expenses	$473,478	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	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY JEAN DEHNE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7017937600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	725 28TH ST N	AddressLine1Txt
City	FARGO	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JESSICA KOROI
PRESIDENT - MENTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE DOBBS
PRESIDENT - MENTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHANIE HAMMES
TREASURER - MENTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SAMANTHA BRAKINS
TREASURER - MENTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTI JOHNSON
SECRETARY - MENTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
RUTH MUNDURA
SECRETARY - MENTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN NELSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DIANNE CONNELLY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EMILEE MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY JEAN DEHNE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$71,185	$0	$0
PATRICK THIEL
EXECUTIVE DIRECTOR IN - TRAINING	40.00		Yes (X)	$6,538	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,723	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
Fundraising	$167,899	FundraisingAmt
Government Grants	$42,600	GovernmentGrantsAmt
All Other Contributions	$1,109,836	AllOtherContributionsAmt
Noncash Contributions	$42,079	NoncashContributionsAmt
Total Contributions	$1,320,335	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$441	TotalRevenueColumnAmt
Exclusion	$441	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,100	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,100	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,100	TotalRevenueColumnAmt
Exclusion	$3,100	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$167,899	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,172	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,172	TotalRevenueColumnAmt
Exclusion	-$9,172	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,314,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,631	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,722	TotalAmt
Program Services	$62,499	ProgramServicesAmt
Management And General	$7,611	ManagementAndGeneralAmt
Fundraising	$7,612	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,073	TotalAmt
Program Services	$31,738	ProgramServicesAmt
Management And General	$4,168	ManagementAndGeneralAmt
Fundraising	$4,167	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,969	TotalAmt
Program Services	$2,375	ProgramServicesAmt
Management And General	$297	ManagementAndGeneralAmt
Fundraising	$297	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,738	TotalAmt
Program Services	$17,390	ProgramServicesAmt
Management And General	$2,174	ManagementAndGeneralAmt
Fundraising	$2,174	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,197	TotalAmt
Program Services	$14,599	ProgramServicesAmt
Management And General	$8,759	ManagementAndGeneralAmt
Fundraising	$5,839	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89,895	TotalAmt
Program Services	$89,895	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,090	TotalAmt
Fundraising	$1,090	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,387	TotalAmt
Program Services	$12,069	ProgramServicesAmt
Management And General	$858	ManagementAndGeneralAmt
Fundraising	$460	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,453	TotalAmt
Program Services	$14,762	ProgramServicesAmt
Management And General	$3,691	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,799	TotalAmt
Management And General	$2,799	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,815	TotalAmt
Management And General	$29,815	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,487	TotalAmt
Program Services	$8,390	ProgramServicesAmt
Management And General	$2,097	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
STDENT PAY DAY	$61,850	$61,850
COMMUNITY SERVICE	$52,855	$52,855
EDUCATIONAL TRIPS	$37,588	$37,588
FUNDRAISING EXPENSE	$28,415		$28,415

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,921	TotalAmt
Program Services	$67,468	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$586,254	TotalAmt
Program Services	$473,478	ProgramServicesAmt
Management And General	$62,722	ManagementAndGeneralAmt
Fundraising	$50,054	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$636,795	BOYAmt
EOY	$1,251,656	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$126,985	BOYAmt
EOY	$118,708	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$342,034	BOYAmt
EOY	$384,015	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$1,265	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$491,245	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$85,924	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$355,189	BOYAmt
EOY	$405,321	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,461,003	BOYAmt
EOY	$2,160,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,766	BOYAmt
EOY	$7,377	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,860	BOYAmt
EOY	$118,715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,626	BOYAmt
EOY	$126,092	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	$834,098	BOYAmt
EOY	$1,529,411	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$453,279	BOYAmt
EOY	$505,462	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,287,377	BOYAmt
EOY	$2,034,873	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,461,003	BOYAmt
EOY	$2,160,965	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$728,450	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$19,046	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	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	$633,647	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$983,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$722,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$470,556	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,320,335	CurrentTaxYearAmt
Total	$4,130,961	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$72,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,307	CurrentTaxYearMinus1YearAmt
Total	$184,877	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$662,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,025,975	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$795,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$511,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,320,335	CurrentTaxYearAmt
Total	$4,315,838	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$4,315,838	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$441	CurrentTaxYearAmt
Total	$3,142	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,057	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,345	CurrentTaxYearMinus1YearAmt
Current Tax Year	$441	CurrentTaxYearAmt
Total	$3,142	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$662,103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,026,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$796,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,320,776	CurrentTaxYearAmt
Total	$4,318,980	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99930	PublicSupportCY509Pct
Public Support PY509	0.99920	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00080	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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,262	BeginningYearBalanceAmt
Other Expenditures	$48,262	OtherExpendituresAmt

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,277	OtherCostOrOtherBasisAmt
Book Value	$35,277	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$299,738	OtherCostOrOtherBasisAmt
Depreciation	$52,998	DepreciationAmt
Book Value	$246,740	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,050	OtherCostOrOtherBasisAmt
Depreciation	$32,926	DepreciationAmt
Book Value	$99,124	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,180	OtherCostOrOtherBasisAmt
Book Value	$24,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$405,321	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	STUDENT REWARDS PAYABLE	Desc
Amt	$118,715	Amt

Field	Value	IRS element (for citing)
Total Liability	$118,715	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,338,613	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$19,046	DonatedServicesAndUseFcltsAmt
Other Revenue	$4,863	OtherRevenueAmt
Revenue Not Reported	$23,909	RevenueNotReportedAmt
Revenue Subtotal	$1,314,704	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,314,704	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$591,117	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,863	OtherExpensesIncludedAmt
Expenses Not Reported	$4,863	ExpensesNotReportedAmt
Expenses Subtotal	$586,254	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$586,254	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSE WITH INCOME 4,863.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSE WITH INCOME 4,863.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GIVING HEARTS	Event1Nm
Gross Receipts Event1	$166,469	GrossReceiptsEvent1Amt
Charitable Contri Event1	$166,469	CharitableContriEvent1Amt
Other Direct Expenses Event1	$1,540	OtherDirectExpensesEvent1Amt
Event2	GOLF SCRAMBLE	Event2Nm
Gross Receipts Event2	$1,430	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,430	CharitableContriEvent2Amt
Other Direct Expenses Event2	$7,632	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$167,899	GrossReceiptsTotalAmt
Charitable Contributions Tot	$167,899	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$9,172	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,172	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,172	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,050	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$29,824	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MATERIALS	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$7,805	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO THE BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES : PROGRAM SERVICE EXPENSES 89,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,895.
FORM 990, PART IX, LINE 24E	LEADERSHIP TRAINING : PROGRAM SERVICE EXPENSES 23,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,242. AFTER SCHOOL LESSONS : PROGRAM SERVICE EXPENSES 21,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,102. STUDENT EXPENSE : PROGRAM SERVICE EXPENSES 9,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,503. GRADUATION CELEBRATION : PROGRAM SERVICE EXPENSES 7,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,415. BOARD, OFFICER, STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 4,076. MANAGEMENT AND GENERAL EXPENSES 453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,529. STUDENT REWARDS : PROGRAM SERVICE EXPENSES 2,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,131.