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SAFE HARBOR CHILD ADVOCACY CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAFE HARBOR CHILD ADVOCACY CENTER INC (EIN 39-2004933)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-04-10
IRS object ID
202011019349300611
Schema version
2018v3.1
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)
Return2020-04-10T12:20:52-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392004933EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFE HARBOR CHILD ADVOCACY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone6086619787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 DARWIN ROAD NO 20AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER GINSBURGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6086619787PhoneNum
Signature2020-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-07IPDt
IP Tm12:09:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7AtSubmissionCreationDeviceId
At Submission Filing Device IdB76E0BF02510E84774D23025ACA82C8567F4C183AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER GINSBURGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12445 DARWIN ROAD NO 20AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$682,600GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAFEHARBORHELPSKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTO WORK COOPERATIVELY WITH PRIVATE & PUBLIC SOCIAL SERVICE AGENCIES & WITH GOVERNMENTAL, JUDICIAL & LAW ENFORCEMENT AGENCIES TO PROVIDE SERVICES TO CHILDREN & THEIR FAMILIES WHO HAVE BEEN THE VICTIMS OF SEXUAL OR PHYSICAL ABUSE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$545,933PYContributionsGrantsAmt
CY Contributions Grants$600,449CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$78,392PYInvestmentIncomeAmt
CY Investment Income$52,334CYInvestmentIncomeAmt
PY Other Revenue-$3,593PYOtherRevenueAmt
CY Other Revenue$978CYOtherRevenueAmt
PY Total Revenue$620,732PYTotalRevenueAmt
CY Total Revenue$653,761CYTotalRevenueAmt
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$320,993PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$346,063CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,347CYTotalFundraisingExpenseAmt
PY Other Expenses$222,114PYOtherExpensesAmt
CY Other Expenses$194,640CYOtherExpensesAmt
PY Total Expenses$543,107PYTotalExpensesAmt
CY Total Expenses$540,703CYTotalExpensesAmt
PY Revenues Less Expenses$77,625PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,058CYRevenuesLessExpensesAmt
Total Assets BOY$617,361TotalAssetsBOYAmt
Total Assets EOY$673,031TotalAssetsEOYAmt
Total Liabilities BOY$52,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,156TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$565,349NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$642,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAFE HARBOR REDUCES TRAUMA AND PROMOTES HEALING FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES WHO ARE VICTIMS OF OUR WITNESS TO CRIME. TO ACCOMPLISH OUR MISSION, SAFE HARBOR PROVIDES A TRAUMA-INFORMED, SAFE, CHILD-FRIENDLY ENVIRONMENT FOR BEST PRACTICE FORENSIC INTERVIEWS; IMMEDIATE AND ONGOING ADVOCACY FOR AFFECTED CHILDREN AND FAMILIES; COORDINATION AND SUPPORT OF MULTI-DISCIPLINARY INVESTIGATIONS AND RESPONSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$391,861ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSAFE HARBOR CHILD ADVOCACY CENTER IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE. SAFE HARBOR PROVIDES A SAFE AND FRIENDLY PLACE FOR A CHILD TO TALK ABOUT WHAT HAS HAPPENED TO THEM. A FAMILY ADVOCATE MEETS WITH CAREGIVERS WHILE THE CHILD IS BEING INTERVIEWED TO ADDRESS QUESTIONS AND CONCERNS. SAFE HARBOR ALSO COORDINATES MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES WHO HAVE COME TO SAFE HARBOR. SAFE HARBOR CONDUCTS ABOUT 300 INTERVIEWS PER YEAR AND HAS CONDUCTED OVER 3,000 INTERVIEWS IN OPENING IN 1999.Desc
Total Program Service Expenses$391,861TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNUMBERS 4 NONPROFITS - KELLY WOGERPersonNm
Phone6082128683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11273 SCENIC RIDGE DRAddressLine1Txt
CityVERONACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53593ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON BUEHRLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNA ENGELHART
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MEG MCGRANE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PETER BENSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR AARON FRIEDMAN
DIRECTOR1.00Yes (X)$0$0$0
MARY BETH KEPPEL
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN MCGLYNN FLANAGAN
DIRECTOR1.00Yes (X)$0$0$0
JAMIE GENNRICH
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE HINDSON
DIRECTOR1.00Yes (X)$0$0$0
PEGGY CROOKS-MISHACOFF
DIRECTOR1.00Yes (X)$0$0$0
WILL NICHOL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GINSBURG
EXECUTIVE DIRECTOR40.00Yes (X)$70,402$0$11,355
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,402TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,355TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$8,523FederatedCampaignsAmt
Fundraising$45,529FundraisingAmt
Government Grants$326,151GovernmentGrantsAmt
All Other Contributions$220,246AllOtherContributionsAmt
Noncash Contributions$18,068NoncashContributionsAmt
Total Contributions$600,449TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,828TotalRevenueColumnAmt
Exclusion$19,828ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,012SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,506SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,506SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,506TotalRevenueColumnAmt
Exclusion$32,506ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,311FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$45,529ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,333FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$978TotalRevenueColumnAmt
Exclusion$978ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$653,761TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$53,312ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,013TotalAmt
Program Services$49,808ProgramServicesAmt
Management And General$24,904ManagementAndGeneralAmt
Fundraising$8,301FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,733TotalAmt
Program Services$173,467ProgramServicesAmt
Management And General$3,464ManagementAndGeneralAmt
Fundraising$29,802FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,204TotalAmt
Program Services$3,239ProgramServicesAmt
Management And General$412ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,241TotalAmt
Program Services$21,762ProgramServicesAmt
Management And General$2,765ManagementAndGeneralAmt
Fundraising$3,714FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,872TotalAmt
Program Services$18,395ProgramServicesAmt
Management And General$2,338ManagementAndGeneralAmt
Fundraising$3,139FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,600TotalAmt
Program Services$11,020ProgramServicesAmt
Management And General$17,580ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,393TotalAmt
Management And General$4,393ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,348TotalAmt
Program Services$9,522ProgramServicesAmt
Fundraising$3,826FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,427TotalAmt
Program Services$34,569ProgramServicesAmt
Management And General$3,874ManagementAndGeneralAmt
Fundraising$5,984FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,605TotalAmt
Program Services$786ProgramServicesAmt
Management And General$673ManagementAndGeneralAmt
Fundraising$146FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,337TotalAmt
Program Services$45,725ProgramServicesAmt
Management And General$5,809ManagementAndGeneralAmt
Fundraising$7,803FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,449TotalAmt
Program Services$7,317ProgramServicesAmt
Fundraising$132FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,717TotalAmt
Program Services$5,620ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt
Fundraising$15,383FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,813TotalAmt
Program Services$5,741ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$1,124FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,951TotalAmt
Program Services$4,890ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$440FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$540,703TotalAmt
Program Services$391,861ProgramServicesAmt
Management And General$68,495ManagementAndGeneralAmt
Fundraising$80,347FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,326BOYAmt
EOY$63,984EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,004BOYAmt
EOY$20,013EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$58,107BOYAmt
EOY$31,247EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,702BOYAmt
EOY$45,026EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,073BOYAmt
EOY$3,463EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,281LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,589BOYAmt
EOY$29,776EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$451,560BOYAmt
EOY$468,072EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$617,361BOYAmt
EOY$673,031EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,352BOYAmt
EOY$30,156EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,660BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,012BOYAmt
EOY$30,156EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$535,349BOYAmt
EOY$612,875EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$565,349BOYAmt
EOY$642,875EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$617,361BOYAmt
EOY$673,031EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,058ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$35,532NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$369,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,933CurrentTaxYearMinus1YearAmt
Current Tax Year$600,449CurrentTaxYearAmt
Total$2,474,022TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$369,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$460,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$497,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545,933CurrentTaxYearMinus1YearAmt
Current Tax Year$600,449CurrentTaxYearAmt
Total$2,474,022TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,571SubstantialContributorsTotAmt
Public Support Total170$2,470,451PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,931CurrentTaxYearMinus1YearAmt
Current Tax Year$19,828CurrentTaxYearAmt
Total$61,459TotalAmt
FieldValueIRS element (for citing)
Total Support$2,535,481TotalSupportAmt
Gross Receipts Rltd Activities$114,389GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97440PublicSupportCY170Pct
Public Support PY1700.98310PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Depreciation$4,286DepreciationAmt
Book Value$25,714BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,057OtherCostOrOtherBasisAmt
Depreciation$40,995DepreciationAmt
Book Value$4,062BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,776TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$627,169TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$35,532NetUnrealizedGainsInvstAmt
Other Revenue-$4,393OtherRevenueAmt
Revenue Not Reported-$39,925RevenueNotReportedAmt
Revenue Subtotal$667,094RevenueSubtotalAmt
Other Revenues Not Included-$13,333OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,333RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$653,761TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$549,643TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$13,333OtherExpensesIncludedAmt
Expenses Not Reported$13,333ExpensesNotReportedAmt
Expenses Subtotal$536,310ExpensesSubtotalAmt
Investment Expenses Not Incld2$4,393InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$4,393ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$540,703TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSES ON FORM 990, PART IX, LINE 11F -4,393.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -13,333.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 13,333.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RENT EVENTEvent1Nm
Gross Receipts Event1$41,450GrossReceiptsEvent1Amt
Charitable Contri Event1$33,575CharitableContriEvent1Amt
Gross Revenue Event1$7,875GrossRevenueEvent1Amt
Rent Facility Costs Event1$765RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,688FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,178OtherDirectExpensesEvent1Amt
Event2RUN/WALKEvent2Nm
Gross Receipts Event2$18,390GrossReceiptsEvent2Amt
Charitable Contri Event2$11,954CharitableContriEvent2Amt
Gross Revenue Event2$6,436GrossRevenueEvent2Amt
Rent Facility Costs Event2$762RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,940OtherDirectExpensesEvent2Amt
Gross Receipts Total$59,840GrossReceiptsTotalAmt
Charitable Contributions Tot$45,529CharitableContributionsTotAmt
Gross Revenue Total Events$14,311GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,527RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$5,688FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,118OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,333DirectExpenseSummaryEventsAmt
Net Income Summary$978NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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