LOVING THUNDER THERAPEUTIC RIDING INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LOVING THUNDER THERAPEUTIC RIDING INC (EIN 01-0927472)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-11
IRS object ID: 202532549349300743
Schema version: 2024v5.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-11T10:22:26-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463988486	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Corporate Capital Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7848 West Sahara Ave	AddressLine1Txt
City	Las Vegas	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010927472	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOVING THUNDER THERAPEUTIC RIDING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOVI	BusinessNameControlTxt
Phone	5055549493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 44517	AddressLine1Txt
City	RIO RANCHO	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87174	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TWUANA RAUPP	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-09-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Joshua McLain	PreparerPersonNm
PTIN	P02038035	PTIN
Phone	7026232500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TWUANA RAUPP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5701 JACKSON LOOP	AddressLine1Txt
City	RIO RANCHO	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87144	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$320,276	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lovingthunder.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	NM	LegalDomicileStateCd
Activity Or Mission	EQUINE RIDING INSTRUCTIONAL PROGRAM FOR THE DISABLED, VETERANS AND FOSTER CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	122	TotalVolunteersCnt
Total Gross UBI	$496	TotalGrossUBIAmt
PY Contributions Grants	$159,769	PYContributionsGrantsAmt
CY Contributions Grants	$168,646	CYContributionsGrantsAmt
PY Program Service Revenue	$140,583	PYProgramServiceRevenueAmt
CY Program Service Revenue	$141,634	CYProgramServiceRevenueAmt
PY Investment Income	-$1,615	PYInvestmentIncomeAmt
CY Investment Income	$5,833	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$298,737	PYTotalRevenueAmt
CY Total Revenue	$316,113	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$162,053	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$139,109	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$199,837	PYOtherExpensesAmt
CY Other Expenses	$143,698	CYOtherExpensesAmt
PY Total Expenses	$361,890	PYTotalExpensesAmt
CY Total Expenses	$282,807	CYTotalExpensesAmt
PY Revenues Less Expenses	-$63,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$33,306	CYRevenuesLessExpensesAmt
Total Assets BOY	$49,603	TotalAssetsBOYAmt
Total Assets EOY	$83,415	TotalAssetsEOYAmt
Total Liabilities BOY	$153,721	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$154,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$104,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$70,812	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EQUINE RIDING INSTRUCTIONAL PROGRAM FOR THE DISABLED, VETERANS AND FOSTER CHILDREN.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$195,877	ExpenseAmt
Desc	PROVIDE SUPPORTED HORSEBACK RIDING LESSONS FOR PEOPLE WITH DISABILITIES, VETERANS, AND CHILDREN WITH CYFD OR IN FOSTER CARE TO IMPROVE BALANCE, MOTOR SKILLS, COORDINATION AND SOCIALIZATION. THE ORGANIZATION HAD 122 VOLUNTEERS FOR 2024 WHO WORKED A TOTAL OF 7,988 HOURS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,621	ExpenseAmt
Revenue	$20,790	RevenueAmt
Desc	HORSE CAMP - SUMMER PROGRAM OPEN TO ALL ABILITIES	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Revenue	$94,471	RevenueAmt
Desc	THERAPEUTIC RIDING PROGRAM - ADAPTED HORSEMANSHIP LESSONS FOR PEOPLE WITH DISABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Revenue	$12,352	RevenueAmt
Desc	EQUINE FACILITATED PSYCHOTHERAPY & LEARNING - PROVES MENTAL HEALTH SESSIONS BY UTILIZING HORSES AS A MODALITY AND LEARING TOOL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	$12,352	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$202,498	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	Yes (true)	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	false	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Twuana Raupp	PersonNm
Phone	5055549493	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5701 Jackson Loop NE	AddressLine1Txt
City	Rio Rancho	CityNm
State Abbreviation	NM	StateAbbreviationCd
ZIP	87144	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TWUANA RAUPP
President	2.50	0.00	Yes (X)	$0	$0	$0
VICTORIA CHAVEZ
Vice President	0.50	0.00	Yes (X)	$0	$0	$0
FRANCISCO JENSEN
Treasurer	0.75	0.00	Yes (X)	$0	$0	$0
MIKE RAUPP
BOARD MEMBER	0.50	0.00	Yes (X)	$0	$0	$0
NANCY FRESHOUR
Secretary	1.25	0.00	Yes (X)	$0	$0	$0
IAN GUENTHER
BOARD MEMBER	0.00	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
All Other Contributions	$168,646	AllOtherContributionsAmt
Total Contributions	$168,646	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	THERAPUETIC RIDING	Desc
Business	900099	BusinessCd
Total Revenue Column	$141,634	TotalRevenueColumnAmt
Related Or Exempt Func Income	$141,634	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$141,634	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$496	TotalRevenueColumnAmt
Unrelated Business Revenue	$496	UnrelatedBusinessRevenueAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$9,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,163	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,337	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,337	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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	$316,113	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,971	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$496	UnrelatedBusinessRevenueAmt

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	$30,147	TotalAmt
Management And General	$30,147	ManagementAndGeneralAmt

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	$97,417	TotalAmt
Program Services	$79,437	ProgramServicesAmt
Management And General	$17,980	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,361	TotalAmt
Program Services	$1,361	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,184	TotalAmt
Management And General	$10,184	ManagementAndGeneralAmt

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	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,543	TotalAmt
Program Services	$1,543	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,988	TotalAmt
Program Services	$2,988	ProgramServicesAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$461	TotalAmt
Program Services	$461	ProgramServicesAmt

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	$16,203	TotalAmt
Management And General	$16,203	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,615	TotalAmt
Program Services	$1,615	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,568	TotalAmt
Program Services	$16,568	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Program Services	$41,688	$41,688
Calle Caballo Expenses	$39,051	$39,051
Auto Expenses	$3,535	$3,535
License & Fees	$3,241	$3,241

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,805	TotalAmt
Program Services	$10,010	ProgramServicesAmt
Management And General	$5,795	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$282,807	TotalAmt
Program Services	$202,498	ProgramServicesAmt
Management And General	$80,309	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,461	BOYAmt
EOY	$68,160	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,720	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,812	BOYAmt
EOY	$11,755	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)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$33,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,341	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,956	BOYAmt
EOY	$3,499	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	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)
BOY	-$346	BOYAmt
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,603	BOYAmt
EOY	$83,415	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,794	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$138,378	BOYAmt
EOY	$148,005	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,549	BOYAmt
EOY	$6,222	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,721	BOYAmt
EOY	$154,227	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	-$104,118	BOYAmt
EOY	-$70,812	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$104,118	BOYAmt
EOY	-$70,812	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$49,603	BOYAmt
EOY	$83,415	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$33,306	ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$88,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,571	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$167,075	CurrentTaxYearAmt
Total	$601,599	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,634	CurrentTaxYearAmt
Total	$492,111	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$132,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,342	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$268,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$308,709	CurrentTaxYearAmt
Total	$1,093,710	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)
Current Tax Year Minus4 Years	$9,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$24,625	CurrentTaxYearMinus2YearsAmt
Total	$34,390	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$24,625	CurrentTaxYearMinus2YearsAmt
Total	$34,390	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,059,320	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496	CurrentTaxYearAmt
Total	$2,444	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$326	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,328	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496	CurrentTaxYearAmt
Total	$2,444	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,927	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,571	CurrentTaxYearAmt
Total	$38,422	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$297,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$300,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$310,776	CurrentTaxYearAmt
Total	$1,134,576	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93370	PublicSupportCY509Pct
Public Support PY509	0.90580	PublicSupportPY509Pct
Investment Income CY	0.00220	InvestmentIncomeCYPct
Investment Income PY	0.00200	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,840	OtherCostOrOtherBasisAmt
Depreciation	$30,341	DepreciationAmt
Book Value	$3,499	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,499	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Loans & Other Payable to Officers	$1,758
Other Current Liabilities	$4,464

Field	Value	IRS element (for citing)
Total Liability	$6,222	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	FORM 990 IS REVIEWED BY THE BOARD AT A REGULAR BOARD OF DIRECTORS MEETING. UPON APPROVAL FROM THE BOARD OF DIRECTORS, THE PRESIDENT OR CO-PRESIDENT SIGNS THE RETURN.
Form 990, Part VI, Section B, Line 12c	BOARD MEMBERS ARE ASKED TO SIGN AND ATTEST TO COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, Line 15a	COMPENSATION IS RESEARCHED USING ONLINE SALARY TOOLS AND PATH INTERNATIONAL CENTER SURVEYS TO COMPARE SALARY RATES.
Form 990, Part VI, Section B, Line 15b	COMPENSATION IS RESEARCHED USING ONLINE SALARY TOOLS AND PATH INTERNATIONAL CENTER SURVEYS TO COMPARE SALARY RATES.
Form 990, Part VI, Section C, Line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.