SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC (EIN 59-3457923)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-13
IRS object ID: 202043189349308074
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	2020-11-13T11:49:54-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	592845665	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTAKER & ASSOCIATES CPAS PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	304 WEST VENICE AVENUE SUITE 300	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34285	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	593457923	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAN COUNSELING SERVICES	BusinessNameLine1Txt
Business Name Line2	OF THE GULF COAST INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SAMA	BusinessNameControlTxt
Phone	9419262959	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3224 BEE RIDGE ROAD	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34239	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK HOWELL	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas E Whittaker CPA	PreparerPersonNm
PTIN	P00545346	PTIN
Phone	9414935299	PhoneNum

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

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3224 BEE RIDGE ROAD	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34239	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,253,319	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.samaritangulfcoast.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1997	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$431,356	PYContributionsGrantsAmt
CY Contributions Grants	$362,261	CYContributionsGrantsAmt
PY Program Service Revenue	$657,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$823,815	CYProgramServiceRevenueAmt
PY Investment Income	$377	PYInvestmentIncomeAmt
CY Investment Income	$1,012	CYInvestmentIncomeAmt
PY Other Revenue	$39,849	PYOtherRevenueAmt
CY Other Revenue	$30,237	CYOtherRevenueAmt
PY Total Revenue	$1,128,777	PYTotalRevenueAmt
CY Total Revenue	$1,217,325	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$580,368	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$753,710	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$104,018	CYTotalFundraisingExpenseAmt
PY Other Expenses	$435,520	PYOtherExpensesAmt
CY Other Expenses	$433,798	CYOtherExpensesAmt
PY Total Expenses	$1,015,888	PYTotalExpensesAmt
CY Total Expenses	$1,187,508	CYTotalExpensesAmt
PY Revenues Less Expenses	$112,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$29,817	CYRevenuesLessExpensesAmt
Total Assets BOY	$356,278	TotalAssetsBOYAmt
Total Assets EOY	$414,545	TotalAssetsEOYAmt
Total Liabilities BOY	$72,456	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$101,902	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$283,822	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$312,643	NetAssetsOrFundBalancesEOYAmt
Mission	STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$942,963	ExpenseAmt
Revenue	$854,052	RevenueAmt
Desc	PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE	Desc
Total Program Service Expenses	$942,963	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	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	false	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WHITTAKER ASSOCIATES CPA'S	PersonNm
Phone	9414935299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	304 WEST VENICE AVENUE SUITE 300	AddressLine1Txt
City	VENICE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34285	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RICK HOWELL
Executive Dir.	50.00	0.00	Yes (X)	$114,394	$0	$0
GARRETT MOORE
DIRECTOR	3.00	0.00		$0	$0	$0	Yes (X)
REVA MITCHELL
TREASURER	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MELISSA GURCHIEK
SECRETARY	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SANDI STEWART
VICE PRESIDENT	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
REV JOHN GREGORY
Director	3.00	0.00		$0	$0	$0	Yes (X)
MARLENE PETRO
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JIM FEIL
Director	3.00	0.00		$0	$0	$0	Yes (X)
LINDA MANSPERGER
Director	3.00	0.00		$0	$0	$0	Yes (X)
STEPHEN MCDONALD
Director	3.00	0.00		$0	$0	$0	Yes (X)
JIM TUCKER
Director	3.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,394	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	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	$189,195	FundraisingAmt
All Other Contributions	$173,066	AllOtherContributionsAmt
Total Contributions	$362,261	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COUNSELING FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$823,815	TotalRevenueColumnAmt
Related Or Exempt Func Income	$823,815	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$823,815	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,012	TotalRevenueColumnAmt
Exclusion	$1,012	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	$35,994	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$185,429	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,994	FundraisingDirectExpensesAmt

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	624100	BusinessCd
Total Revenue Column	$30,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,237	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,237	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,217,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$854,052	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,012	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	$114,394	TotalAmt
Program Services	$86,939	ProgramServicesAmt
Management And General	$14,871	ManagementAndGeneralAmt
Fundraising	$12,584	FundraisingAmt

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	$591,088	TotalAmt
Program Services	$449,227	ProgramServicesAmt
Management And General	$76,841	ManagementAndGeneralAmt
Fundraising	$65,020	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,067	TotalAmt
Program Services	$5,067	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,161	TotalAmt
Program Services	$33,234	ProgramServicesAmt
Management And General	$5,179	ManagementAndGeneralAmt
Fundraising	$4,748	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	$14,670	TotalAmt
Management And General	$14,670	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	$54,669	TotalAmt
Program Services	$52,601	ProgramServicesAmt
Management And General	$2,068	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,990	TotalAmt
Program Services	$17,433	ProgramServicesAmt
Management And General	$7,872	ManagementAndGeneralAmt
Fundraising	$9,685	FundraisingAmt

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	$19,930	TotalAmt
Program Services	$13,552	ProgramServicesAmt
Management And General	$6,378	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,575	TotalAmt
Program Services	$1,575	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	$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	$3,600	TotalAmt
Management And General	$3,600	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,112	TotalAmt
Program Services	$39,205	ProgramServicesAmt
Management And General	$6,049	ManagementAndGeneralAmt
Fundraising	$5,858	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MANAGED CARE DISCOUNT	$160,906	$160,906
CLIENT ASSISTANCE	$60,822	$60,822
BAD DEBT	$11,983	$11,983
FUNDRAISING	$10,035	$4,998	$5,037

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,506	TotalAmt
Program Services	$5,421	ProgramServicesAmt
Management And General	$2,999	ManagementAndGeneralAmt
Fundraising	$1,086	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,187,508	TotalAmt
Program Services	$942,963	ProgramServicesAmt
Management And General	$140,527	ManagementAndGeneralAmt
Fundraising	$104,018	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$247,493	BOYAmt
EOY	$289,991	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)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,136	BOYAmt
EOY	$65,888	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	$6,767	BOYAmt
EOY	$16,417	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$54,823	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,413	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,967	BOYAmt
EOY	$4,410	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)
BOY	$31,915	BOYAmt
EOY	$37,839	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	$356,278	BOYAmt
EOY	$414,545	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,556	BOYAmt
EOY	$23,752	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$48,900	BOYAmt
EOY	$78,150	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,456	BOYAmt
EOY	$101,902	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	$218,691	BOYAmt
EOY	$237,169	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,131	BOYAmt
EOY	$75,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,822	BOYAmt
EOY	$312,643	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$356,278	BOYAmt
EOY	$414,545	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$29,817	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$996	PriorPeriodAdjustmentsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
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	$146,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,356	CurrentTaxYearMinus1YearAmt
Current Tax Year	$362,258	CurrentTaxYearAmt
Total	$1,423,254	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$462,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$534,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$604,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$657,195	CurrentTaxYearMinus1YearAmt
Current Tax Year	$823,815	CurrentTaxYearAmt
Total	$3,082,080	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	$608,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$714,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$908,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,088,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,186,073	CurrentTaxYearAmt
Total	$4,505,334	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

Field	Value	IRS element (for citing)
Public Support Total509	$4,505,334	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,012	CurrentTaxYearAmt
Total	$4,225	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 Minus2 Years	$2,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,012	CurrentTaxYearAmt
Total	$4,225	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	$56,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$39,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,237	CurrentTaxYearAmt
Total	$126,725	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$608,067	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$714,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$967,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,128,777	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,217,322	CurrentTaxYearAmt
Total	$4,636,284	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97180	PublicSupportCY509Pct
Public Support PY509	0.95020	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,279	BeginningYearBalanceAmt
End Year Balance	$30,279	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,279	BeginningYearBalanceAmt
End Year Balance	$30,279	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,279	BeginningYearBalanceAmt
End Year Balance	$30,279	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,279	BeginningYearBalanceAmt
End Year Balance	$30,279	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$82,791	BeginningYearBalanceAmt
Contributions	$7,267	ContributionsAmt
Other Expenditures	$59,779	OtherExpendituresAmt
End Year Balance	$30,279	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,823	OtherCostOrOtherBasisAmt
Depreciation	$50,413	DepreciationAmt
Book Value	$4,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,410	TotalBookValueLandBuildingsAmt
Total Book Value Program Rltd	$37,839	TotalBookValueProgramRltdAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,251,081	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$33,756	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$33,756	RevenueNotReportedAmt
Revenue Subtotal	$1,217,325	RevenueSubtotalAmt
Total Revenue Per Form990	$1,217,325	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,221,264	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$33,756	DonatedServicesUseFcltsAmt
Expenses Not Reported	$33,756	ExpensesNotReportedAmt
Expenses Subtotal	$1,187,508	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,187,508	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part V, Line 4: Intended uses of the endowment fund.

AS OF DECEMBER 31, 2019 TEMPORARILY RESTRICTED NET ASSETS CONSISTS OF THE FOLLOWING:SIT PROGRAM $16,484 AND MCCUNE GRANT $44,050

Part X : FIN48 Footnote

MANAGEMENT HAS EVALUATED THE EFFECT OF ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE BEEN A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2019. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR YEARS ENDED 2018, 2017, AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL LUNCHEON	Event1Nm
Gross Receipts Event1	$178,845	GrossReceiptsEvent1Amt
Charitable Contri Event1	$153,594	CharitableContriEvent1Amt
Gross Revenue Event1	$25,251	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25,251	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$42,578	GrossReceiptsEvent2Amt
Charitable Contri Event2	$31,835	CharitableContriEvent2Amt
Gross Revenue Event2	$10,743	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,743	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$221,423	GrossReceiptsTotalAmt
Charitable Contributions Tot	$185,429	CharitableContributionsTotAmt
Gross Revenue Total Events	$35,994	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$35,994	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,994	DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN REFERRED TO THE EXECUTIVE COMMITTEE AND FINALLY TO THE BOARD OF DIRECTORS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15:	THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND BASED ON THAT EVALUATION AND COMPARABILITY DATA, DETERMINES THE COMPENSATION FOR THIS POSITION.
FORM 990, PART VI, SECTION C, LINE 19:	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE WERE NO CHANGES TO THE AUDIT COMMITTEE OR AUDIT OVERSIGHT PROCESS DURING THE YEAR.