PUTAH CREEK COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PUTAH CREEK COUNCIL INC (EIN 68-0228865)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-07-15
IRS object ID: 202021979349301407
Schema version: 2019v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T04:15:26-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203563126	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA A MAININI CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1109 KENNEDY PLACE SUITE 5	AddressLine1Txt
City	DAVIS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95616	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	680228865	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PUTAH CREEK COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PUTA	BusinessNameControlTxt
Phone	5307953006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 MAIN STREET	AddressLine1Txt
City	WINTERS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95694	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEPHEN MC CORD	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2020-07-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Pamela A Mainini	PreparerPersonNm
PTIN	P00177905	PTIN
Phone	5307583653	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEPHEN MC CORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 MAIN STREET	AddressLine1Txt
City	WINTERS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95694	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$510,304	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PUTAHCREEKCOUNCIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ENVIRONMENTAL PROTECTION AND EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	1169	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$112,016	PYContributionsGrantsAmt
CY Contributions Grants	$107,130	CYContributionsGrantsAmt
PY Program Service Revenue	$322,562	PYProgramServiceRevenueAmt
CY Program Service Revenue	$387,708	CYProgramServiceRevenueAmt
PY Investment Income	$100	PYInvestmentIncomeAmt
CY Investment Income	$5,433	CYInvestmentIncomeAmt
CY Other Revenue	$7,933	CYOtherRevenueAmt
PY Total Revenue	$434,678	PYTotalRevenueAmt
CY Total Revenue	$508,204	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$307,628	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$353,219	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,435	CYTotalFundraisingExpenseAmt
PY Other Expenses	$180,422	PYOtherExpensesAmt
CY Other Expenses	$189,012	CYOtherExpensesAmt
PY Total Expenses	$488,050	PYTotalExpensesAmt
CY Total Expenses	$542,231	CYTotalExpensesAmt
PY Revenues Less Expenses	-$53,372	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$34,027	CYRevenuesLessExpensesAmt
Total Assets BOY	$223,227	TotalAssetsBOYAmt
Total Assets EOY	$207,342	TotalAssetsEOYAmt
Total Liabilities BOY	$4,567	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,659	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$218,660	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$189,683	NetAssetsOrFundBalancesEOYAmt
Mission	ENVIRONMENTAL PROTECTION AND EDUCATION	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$207,663	ExpenseAmt
Desc	EDUCATION - APPROXIMATELY 2097 ELEMENTARY AND SECONDARY STUDENTS AND COMMUNITY MEMBERS WERE ENGAGED IN LEARNING ABOUT THE NATURE, CULTURE, AND HISTORY OF PUTAH CREEK. EDUCATION PROGRAMS INCLUDE SALMON IN THE CLASSROOM, ADOPT A FLAT, PUTAH CREEK CLUB, WINTERS - APPROXIMATELY 70 VOLUNTEERS LOGGED 1376 HOURS LEADING A SUMMER RESTORATION PROJECT USING INTERNS, CREEKSPEAK, WATERWAYS, AND LAKE SOLANO DOCENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$183,112	ExpenseAmt
Desc	COMMUNITY STEWARDSHIP - 892 VOLUNTEERS WERE ENGAGED IN OVER 78 COMMUNITY VOLUNTEER EVENTS, OVER 6700 PLANTS WERE PLANTED AND 5887 POUNDS OF TRASH AND RECYCLABLES WERE REMOVED FROM PUTAH CREEK. ADDITIONAL STEWARDSHIP ACTIVITIES INCLUDED THE PUTAH CREEK COUNCIL STEWARDSHIP TEAM - THE NATIVE PLANT NURSERY SELLS PLANTS TO LOCAL RESTORATION PARTNERS AND HANDS ON RESTORATION PROJECTS ALONG PUTAH CREEK, PLEASANTS CREEK, LAKE SOLANO, THE NORTH DAVIS RIPARIAN GREENBELT IN ADDITION TO THE ANNUAL PUTAH CREEK FALL CLEAN UP.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$390,775	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KENNY LINER	PersonNm
Phone	5307953006	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 MAIN STREET	AddressLine1Txt
City	WINTERS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95694	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MELISSA THORME
Vice Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EARL BYRON
Director	2.00	0.00	Yes (X)		$0	$0	$0
KATE MAWDSLEY
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GARTH LINDLEY
Director	2.00	0.00	Yes (X)		$0	$0	$0
STEPHEN MC CORD
Chair	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE CONRAD
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VALERIE WHITWORTH
Director	2.00	0.00	Yes (X)		$0	$0	$0
STEVE CULBERTSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
ALEJANDRO ROJAS
Director	2.00	0.00	Yes (X)		$0	$0	$0
TURID REID
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$20,000	FundraisingAmt
All Other Contributions	$87,130	AllOtherContributionsAmt
Total Contributions	$107,130	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES	$370,479	$370,479
NURSERY SALES	$7,464	$7,464
PROGRAM INCOME	$9,765	$9,765

Field	Value	IRS element (for citing)
Total Program Service Revenue	$387,708	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,433	TotalRevenueColumnAmt
Exclusion	$5,433	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,033	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,100	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,933	TotalRevenueColumnAmt
Exclusion	$7,933	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$508,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387,708	RelatedOrExemptFuncIncomeAmt
Exclusion	$13,366	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$322,215	TotalAmt
Program Services	$232,675	ProgramServicesAmt
Management And General	$70,188	ManagementAndGeneralAmt
Fundraising	$19,352	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,411	TotalAmt
Program Services	$3,134	ProgramServicesAmt
Management And General	$1,277	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	-$2,025	TotalAmt
Program Services	$597	ProgramServicesAmt
Management And General	-$2,672	ManagementAndGeneralAmt
Fundraising	$50	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,618	TotalAmt
Program Services	$17,340	ProgramServicesAmt
Management And General	$9,991	ManagementAndGeneralAmt
Fundraising	$1,287	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,250	TotalAmt
Management And General	$1,250	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,227	TotalAmt
Program Services	$40,215	ProgramServicesAmt
Management And General	$10,103	ManagementAndGeneralAmt
Fundraising	$909	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,465	TotalAmt
Program Services	$1,083	ProgramServicesAmt
Management And General	$291	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,904	TotalAmt
Program Services	$5,841	ProgramServicesAmt
Management And General	$1,572	ManagementAndGeneralAmt
Fundraising	$491	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,727	TotalAmt
Program Services	$7,189	ProgramServicesAmt
Management And General	$1,934	ManagementAndGeneralAmt
Fundraising	$604	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,211	TotalAmt
Program Services	$24,438	ProgramServicesAmt
Management And General	$6,685	ManagementAndGeneralAmt
Fundraising	$2,088	FundraisingAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,680	TotalAmt
Management And General	$4,680	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,021	TotalAmt
Program Services	$5,229	ProgramServicesAmt
Management And General	$2,352	ManagementAndGeneralAmt
Fundraising	$440	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$29,669	$29,341	$323	$5
FUEL, REPAIR & MAINT	$12,788	$9,541	$2,474	$773
TRAINING	$11,141	$5,619	$5,041	$481
TELEPHONE	$5,038	$3,723	$1,002	$313

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,891	TotalAmt
Program Services	$4,810	ProgramServicesAmt
Management And General	$3,530	ManagementAndGeneralAmt
Fundraising	$4,551	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$542,231	TotalAmt
Program Services	$390,775	ProgramServicesAmt
Management And General	$120,021	ManagementAndGeneralAmt
Fundraising	$31,435	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,667	BOYAmt
EOY	$2,095	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$76,979	BOYAmt
EOY	$88,477	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$175	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,637	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,462	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,855	BOYAmt
EOY	$16,175	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$94,551	BOYAmt
EOY	$100,595	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$223,227	BOYAmt
EOY	$207,342	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,567	BOYAmt
EOY	$17,659	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,567	BOYAmt
EOY	$17,659	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	$208,613	BOYAmt
EOY	$179,636	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,047	BOYAmt
EOY	$10,047	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$218,660	BOYAmt
EOY	$189,683	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$223,227	BOYAmt
EOY	$207,342	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$34,027	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,032	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$982	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$106,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,130	CurrentTaxYearAmt
Total	$525,472	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,016	CurrentTaxYearMinus1YearAmt
Current Tax Year	$107,130	CurrentTaxYearAmt
Total	$525,472	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$525,472	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,552	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,433	CurrentTaxYearAmt
Total	$14,634	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,920	CurrentTaxYearMinus3YearsAmt
Total	$14,983	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$555,089	TotalSupportAmt
Gross Receipts Rltd Activities	$1,407,312	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94660	PublicSupportCY170Pct
Public Support PY170	0.93450	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,137	OtherCostOrOtherBasisAmt
Depreciation	$18,498	DepreciationAmt
Book Value	$15,639	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,500	OtherCostOrOtherBasisAmt
Depreciation	$1,964	DepreciationAmt
Book Value	$536	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,175	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SOUPS ON	Event1Nm
Gross Receipts Event1	$30,033	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,000	CharitableContriEvent1Amt
Gross Revenue Event1	$10,033	GrossRevenueEvent1Amt
Food And Beverage Event1	$2,100	FoodAndBeverageEvent1Amt
Gross Receipts Total	$30,033	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,033	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$2,100	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$2,100	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,933	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE EXECUTIVE DIRECTOR RECEIVES AN ELECTRONIC COPY OF THE ANNUAL EXEMPT ORGANIZATION REPORTING FORMS PRIOR TO SUBMISSION. THE TREASURER OR OTHER EXECUTIVE BOARD MEMBER RECEIVES A PRINTED COPY TO REVIEW AND SIGN. WHEN THE FORMS ARE APPROVED; A SIGNED 8879-EO IS PROVIDED TO THE PAID PREPARER TO AUTHORIZE ELECTRONIC FILING WITH THE IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	COMPENSATION REVIEW AND APPROVAL IS REQUIRED FOR THE EXECUTIVE DIRECTOR AND ANY BOARD MEMBER PERFORMING SERVICES OUTSIDE OF THEIR RESPONSIBILITIES AS AN OFFICER. SALARY SURVEYS ARE PERFORMED AND DOCUMENTED IN THE MINUTES, AS IS APPROVAL OF THE COMPENSATION ARRANGEMENT.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.