BONNET HOUSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BONNET HOUSE INC (EIN 65-0161955)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-10-20
IRS object ID: 202022949349301242
Schema version: 2019v5.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-20T14:08:16-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591363792	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEEFE MCCULLOUGH & CO LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6550 N FEDERAL HIGHWAY SUITE 410	AddressLine1Txt
City	FT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650161955	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BONNET HOUSE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BONN	BusinessNameControlTxt
Phone	9545635393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 N BIRCH ROAD	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33304	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICK SHAVLOSKE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9545635393	PhoneNum
Signature	2020-10-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES R LARAWAY	PreparerPersonNm
PTIN	P00341086	PTIN
Phone	9547710896	PhoneNum
Preparation	2020-10-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	143.244.111.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-13	IPDt
IP Tm	09:21:47	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5F084496163A09E38081963CA27E5CF66D3EAFE0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D51D86490A3CCC334D3700EA5BB958A43ECC92A1	AtSubmissionFilingDeviceId

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	PATRICK SHAVLOSKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 N BIRCH ROAD	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33304	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,453,529	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BONNETHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	BONNET HOUSE MUSEUM & GARDENS PRESERVES THE UNIQUE HISTORIC ESTATE OF FREDERIC AND EVELYN BARTLETT. THROUGH ENJOYABLE AND ENRICHING CULTURAL EXPERIENCES, THE MUSEUM CONNECTS TODAY'S COMMUNITY TO THE BARTLETTS' ARCHITECTURAL, ARTISTIC, AND ENVIRONMENTAL LEGACY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	393	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$564,740	PYContributionsGrantsAmt
CY Contributions Grants	$21,031,584	CYContributionsGrantsAmt
PY Program Service Revenue	$593,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$474,346	CYProgramServiceRevenueAmt
PY Investment Income	$335,740	PYInvestmentIncomeAmt
CY Investment Income	$270,705	CYInvestmentIncomeAmt
PY Other Revenue	$447,904	PYOtherRevenueAmt
CY Other Revenue	$229,374	CYOtherRevenueAmt
PY Total Revenue	$1,941,399	PYTotalRevenueAmt
CY Total Revenue	$22,006,009	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	$971,447	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,034,919	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$195,809	CYTotalFundraisingExpenseAmt
PY Other Expenses	$804,814	PYOtherExpensesAmt
CY Other Expenses	$866,113	CYOtherExpensesAmt
PY Total Expenses	$1,776,261	PYTotalExpensesAmt
CY Total Expenses	$1,901,032	CYTotalExpensesAmt
PY Revenues Less Expenses	$165,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,104,977	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,557,889	TotalAssetsBOYAmt
Total Assets EOY	$22,916,254	TotalAssetsEOYAmt
Total Liabilities BOY	$126,023	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$388,626	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,431,866	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,527,628	NetAssetsOrFundBalancesEOYAmt
Mission	BONNET HOUSE PRESERVES THE HISTORIC ESTATE OF FREDERIC AND EVELYN BARTLETT AND SHARES THEIR LOVE OF ART AND NATURE THROUGH PUBLIC TOURS OF THE HOME, YOUTH AND ADULT EDUCATION PROGRAMS, AND CULTURAL EVENTS THAT FOSTER COMMUNITY PARTICIPATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,524,669	ExpenseAmt
Revenue	$692,283	RevenueAmt
Desc	TO PRESERVE, MAINTAIN AND OPERATE THE BONNET HOUSE.	Desc
Total Program Service Expenses	$1,524,669	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	41	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
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	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICK SHAVLOSKE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9545635393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	900 N BIRCH ROAD	AddressLine1Txt
City	FORT LAUDERDALE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33304	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICK SCHAVLOSKE
CHIEF EXECUTIVE OFFICER	40.00	Yes (X)	$140,450	$0	$16,517
WILLIAM B O'LEARY JR
BOARD CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
E PAIGE DRUMMOND BRODY
VICE CHAIR	5.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM GUNDLACH III
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
TIM HERNANDEZ
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
BARBARA CASTELL
CHAIR GOVERNANCE COMMITTEE	2.50		$0	$0	$0	Yes (X)
LOUISE DILL
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
RICHARD FORTUNE
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
JENNA MCMANUS
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
JENNIFER MORELAND
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
LAURA E PALMER
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
BETSY SUITER
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
BILL BROWN
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
LAMAR FISHER
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
STEVEN GLASSMAN
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
L MIKE OSCEOLA II
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
KELLY SCHINDLER
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
CARLOS SIRES
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
CARRIE VILLAR
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)
PATRICIA WATSON PHD
BOARD MEMBER	2.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$140,450	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$16,517	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA TRUST FOR HISTORIC PRESERVATION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	906 EAST PARK AVENUE	AddressLine1Txt
City	TALLAHASSEE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32301	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$142,424	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$110,727	MembershipDuesAmt
Fundraising	$193,620	FundraisingAmt
Government Grants	$212,092	GovernmentGrantsAmt
All Other Contributions	$20,515,145	AllOtherContributionsAmt
Noncash Contributions	$14,613,677	NoncashContributionsAmt
Total Contributions	$21,031,584	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATIONAL PROGRAMS AND TOURS	Desc
Business	900099	BusinessCd
Total Revenue Column	$474,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$474,346	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$474,346	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$290,072	TotalRevenueColumnAmt
Exclusion	$290,072	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$217,937	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$217,937	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$217,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$217,937	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$264,063	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$283,430	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$19,367	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,367	TotalRevenueColumnAmt
Exclusion	-$19,367	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,095	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$193,620	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$102,995	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$38,900	TotalRevenueColumnAmt
Exclusion	-$38,900	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$111,432	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$61,095	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,337	TotalRevenueColumnAmt
Exclusion	$50,337	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,006,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$692,283	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$282,142	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	$142,300	TotalAmt
Program Services	$102,926	ProgramServicesAmt
Management And General	$15,041	ManagementAndGeneralAmt
Fundraising	$24,333	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$738,580	TotalAmt
Program Services	$534,215	ProgramServicesAmt
Management And General	$78,068	ManagementAndGeneralAmt
Fundraising	$126,297	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,994	TotalAmt
Program Services	$65,093	ProgramServicesAmt
Management And General	$9,512	ManagementAndGeneralAmt
Fundraising	$15,389	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,045	TotalAmt
Program Services	$46,323	ProgramServicesAmt
Management And General	$6,770	ManagementAndGeneralAmt
Fundraising	$10,952	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$15,527	TotalAmt
Management And General	$15,527	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$398,631	TotalAmt
Program Services	$356,446	ProgramServicesAmt
Management And General	$37,308	ManagementAndGeneralAmt
Fundraising	$4,877	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$102,491	TotalAmt
Program Services	$101,709	ProgramServicesAmt
Management And General	$782	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,758	TotalAmt
Program Services	$36,930	ProgramServicesAmt
Management And General	$4,414	ManagementAndGeneralAmt
Fundraising	$4,414	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,677	TotalAmt
Program Services	$3,309	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt
Fundraising	$184	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,908	TotalAmt
Program Services	$78,075	ProgramServicesAmt
Management And General	$7,762	ManagementAndGeneralAmt
Fundraising	$4,071	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS/MAINTENANCE	$72,870	$72,230	$320	$320
UTILITIES	$46,609	$41,949	$2,330	$2,330
EDUCATION PROGRAM EXPEN	$30,899	$30,899
MEALS AND ENTERTAINMENT	$21,463	$20,094	$1,369

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,280	TotalAmt
Program Services	$34,471	ProgramServicesAmt
Management And General	$1,167	ManagementAndGeneralAmt
Fundraising	$2,642	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,901,032	TotalAmt
Program Services	$1,524,669	ProgramServicesAmt
Management And General	$180,554	ManagementAndGeneralAmt
Fundraising	$195,809	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,234	BOYAmt
EOY	$1,218	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$611,806	BOYAmt
EOY	$469,762	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,620	BOYAmt
EOY	$167,600	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$45,245	BOYAmt
EOY	$50,432	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,496	BOYAmt
EOY	$52,517	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,513,411	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$107,921	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,102	BOYAmt
EOY	$14,405,490	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,768,386	BOYAmt
EOY	$3,067,274	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,701,961	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,557,889	BOYAmt
EOY	$22,916,254	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$32,093	BOYAmt
EOY	$9,138	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$93,930	BOYAmt
EOY	$183,818	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$195,670	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$126,023	BOYAmt
EOY	$388,626	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	$1,286,184	BOYAmt
EOY	$1,160,881	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,145,682	BOYAmt
EOY	$21,366,747	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,431,866	BOYAmt
EOY	$22,527,628	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,557,889	BOYAmt
EOY	$22,916,254	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,104,977	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$52,642	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$61,857	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,347,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$955,960	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$593,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,031,584	CurrentTaxYearAmt
Total	$24,493,131	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,121,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,035,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,222,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,201,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$649,873	CurrentTaxYearAmt
Total	$5,229,671	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,468,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,991,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,815,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,765,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,681,457	CurrentTaxYearAmt
Total	$29,722,802	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	$29,722,802	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$290,072	CurrentTaxYearAmt
Total	$1,026,065	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,002	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$290,072	CurrentTaxYearAmt
Total	$1,026,065	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,555,323	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,086,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,028,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,107,047	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,971,529	CurrentTaxYearAmt
Total	$30,748,867	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96660	PublicSupportCY509Pct
Public Support PY509	0.92480	PublicSupportPY509Pct
Investment Income CY	0.03340	InvestmentIncomeCYPct
Investment Income PY	0.07520	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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,001,985	BeginningYearBalanceAmt
Contributions	$1,391,218	ContributionsAmt
Investment Earnings Or Losses	$106,382	InvestmentEarningsOrLossesAmt
End Year Balance	$2,499,585	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$963,589	BeginningYearBalanceAmt
Investment Earnings Or Losses	$38,396	InvestmentEarningsOrLossesAmt
End Year Balance	$1,001,985	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$932,137	BeginningYearBalanceAmt
Investment Earnings Or Losses	$31,452	InvestmentEarningsOrLossesAmt
End Year Balance	$963,589	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$876,890	BeginningYearBalanceAmt
Investment Earnings Or Losses	$55,247	InvestmentEarningsOrLossesAmt
End Year Balance	$932,137	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$740,205	BeginningYearBalanceAmt
Contributions	$99,999	ContributionsAmt
Investment Earnings Or Losses	$36,686	InvestmentEarningsOrLossesAmt
End Year Balance	$876,890	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17040	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.82960	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,309,460	OtherCostOrOtherBasisAmt
Book Value	$14,309,460	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,266	OtherCostOrOtherBasisAmt
Depreciation	$10,416	DepreciationAmt
Book Value	$91,850	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,685	OtherCostOrOtherBasisAmt
Depreciation	$97,505	DepreciationAmt
Book Value	$4,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,405,490	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	OTHER SECURITIES	Desc
Book Value	$3,067,274	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,067,274	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECUIRTY DEPOSITS	$3,000
BENEFICIAL INTEREST IN PERPETUAL TRUST	$4,698,961

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,701,961	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$22,254,698	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$52,642	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$47,484	DonatedServicesAndUseFcltsAmt
Other Revenue	$164,090	OtherRevenueAmt
Revenue Not Reported	$264,216	RevenueNotReportedAmt
Revenue Subtotal	$21,990,482	RevenueSubtotalAmt
Investment Expenses Not Incld	$15,527	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$15,527	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,006,009	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,097,079	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$47,484	DonatedServicesUseFcltsAmt
Other Expenses Included	$164,090	OtherExpensesIncludedAmt
Expenses Not Reported	$211,574	ExpensesNotReportedAmt
Expenses Subtotal	$1,885,505	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$15,527	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$15,527	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,901,032	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCAIAL STATEMENTS. PROCEEDS FROM DEACESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 102,995. COST OF GOODS SOLD 61,095.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 102,995. COST OF GOODS SOLD 61,095.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	100TH ANNIVERSARY	Event1Nm
Gross Receipts Event1	$144,084	GrossReceiptsEvent1Amt
Charitable Contri Event1	$144,084	CharitableContriEvent1Amt
Other Direct Expenses Event1	$59,217	OtherDirectExpensesEvent1Amt
Event2	HOLIDAY MAGIC	Event2Nm
Gross Receipts Event2	$88,446	GrossReceiptsEvent2Amt
Charitable Contri Event2	$41,536	CharitableContriEvent2Amt
Gross Revenue Event2	$46,910	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$26,285	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$25,185	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,185	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$17,493	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$257,715	GrossReceiptsTotalAmt
Charitable Contributions Tot	$193,620	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,095	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$102,995	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$102,995	DirectExpenseSummaryEventsAmt
Net Income Summary	-$38,900	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PATRICK SCHAVLOSKE	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$140,450	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,427	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,090	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$156,967	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,698,961	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$14,394,270	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	BONNET HOUSE DOES HAVE MEMBERS OF THE ORGANIZATION. THEY DO NOT HAVE ANY VOTING AUTHORITY.
FORM 990, PART VI, SECTION B, LINE 11B	COPY OF RETURN PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS SIGNED AND SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CHIEF EXECUTIVE OFFICER MONITORS PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G. CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST, TAKES ANY NECESSARY STEPS TO MITIGATE CONFLICTS, AND DISCLOSES SUCH CONFLICTS TO THE BOARD AS THEY ARISE. IN THE CASE OF TRANSACTIONS INVOLVING BOARD MEMBERS, THE CHAIR OF THE BOARD AND THE GOVERNANCE COMMITTEE REVIEW SUCH TRANSACTIONS, DISCLOSE THEM TO THE FULL BOARD, AND THE BOARD TAKES ANY NECESSARY STEPS TO MITIGATE CONFLICTS. IN EITHER CASE, IF THE CONFLICT IS DISCOVERED AND DISCLOSED AFTER THE TRANSACTION, THE CHIEF EXECUTIVE OFFICER OR THE BOARD, AS APPROPRIATE, TAKES REMEDIAL ACTION AS NECESSARY TO MITIGATE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS VOTE ON COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ONLINE AT A NON PROFIT DATABASE WEBSITE.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 356,446. MANAGEMENT AND GENERAL EXPENSES 37,308. FUNDRAISING EXPENSES 4,877. TOTAL EXPENSES 398,631.
FORM 990, PART XI, LINE 9:	FASB ASU NO. 2014-09 - REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606) -61,857.
FORM 990, PART XII, LINE 2C	NO CHANGE IN PROCESS FROM PRIOR YEAR
FORM 990, PART XI, LINE 9	THE ORGANIZATION HAS ADOPTED FASB ASU NO. 2014-09 - REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), AS AMENDED, AS MANAGEMENT BELIEVES THE STANDARD IMPROVES THE USEFULNESS AND UNDERSTANDABILITY OF THE ORGANIZATION'S FINANCIAL REPORTING. ANALYSIS OF VARIOUS PROVISIONS OF THIS STANDARD RESULTED IN A CHANGE TO THE ORGANIZATION'S METHOD OF RECOGNIZING MEMBERSHIP REVENUE. THE ORGANIZATION ADOPTED A MODIFIED RETROSPECTIVE APPROACH AS PERMITTED IN FASB ASU NO. 2014-09, AND THE CUMULATIVE EFFECT RECORDED TO NET ASSETS WITHOUT DONOR RESTRICTIONS WAS $61,857.