PRO PLAYERS FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: PRO PLAYERS FOUNDATION INC (EIN 20-8716366)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-07
IRS object ID: 201903119349301775
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-07T08:47:01-08:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752859563	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY L BOUTON CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	611 TERRACE LANE	AddressLine1Txt
City	COLLEYVILLE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208716366	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pro Players Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROP	BusinessNameControlTxt
Phone	3134440081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 West Highway 114 Suite B	AddressLine1Txt
City	Southlake	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76092	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sean Leonard	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2019-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Terry L Bouton	PreparerPersonNm
PTIN	P00179431	PTIN
Phone	8173458082	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 West Highway 114 Suite B	AddressLine1Txt
City	Southlake	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76092	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$562,029	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.proplayersfoundation.net	WebsiteAddressTxt
Activity Or Mission	Enriching the lives of disadvantaged children across North Texas.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$458,440	PYContributionsGrantsAmt
CY Contributions Grants	$385,065	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$592	PYOtherRevenueAmt
CY Other Revenue	$86,053	CYOtherRevenueAmt
PY Total Revenue	$457,848	PYTotalRevenueAmt
CY Total Revenue	$471,118	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,994	CYTotalFundraisingExpenseAmt
PY Other Expenses	$345,318	PYOtherExpensesAmt
CY Other Expenses	$324,628	CYOtherExpensesAmt
PY Total Expenses	$345,318	PYTotalExpensesAmt
CY Total Expenses	$324,628	CYTotalExpensesAmt
PY Revenues Less Expenses	$112,530	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$146,490	CYRevenuesLessExpensesAmt
Total Assets BOY	$333,265	TotalAssetsBOYAmt
Total Assets EOY	$479,755	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$333,265	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$479,755	NetAssetsOrFundBalancesEOYAmt
Mission	Enriching the lives of disadvantaged children across North Texas.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$131,121	ExpenseAmt
Grant	$59,523	GrantAmt
Desc	Gameplan is a program that focuses on STEAM education opportunities designed to positively impact disadvantaged populations providing access to technology and education programs which would otherwise be unavailable. Through Gameplan, we build and renovate technology and learning labs, implement STEAM based software, and create Makerspaces at our nonprofit partner locations. In 2018, PPF provided three (3) Reading and Learning labs: Unlikely Heroes; North Fort Worth Branch of Boys & Girls Club; and the Boys & Girls Club of Frisco. PPF also provided a new STEAM Makerspace to the children of the North Fort Worth Boys & Girls Club. The 2018 Gameplan program was supported by 68 volunteer hours, $20,000.00 of in-kind contributions, and a total program value of $147,049.92 benefiting disadvantaged kids across North Texas.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$118,565	ExpenseAmt
Grant	$238,320	GrantAmt
Desc	Instant Replay is a program that provides new construction or extreme makeovers of sports facilities and playgrounds, as well as newly built bikes to DFW nonprofit community centers and the disadvantaged children they serve. In addition to promoting the health and wellness of children, these projects increase enrollment in constituent educational and mentoring programs. In 2018, PPF provided nine (9) different nonprofit community centers including: a new playground at two Mission Arlington sites; a renovated rehabilitation house for Unlikely Heroes; a renovated studio apartment for Ability Connections; a new basketball gym for Bridge Builders of Dallas; Boys and Girls Club of Tarrant County Martin Branch; a new sport court at Frisco Boys & Girls Club; and a bike build benefiting 200 children of Mi Escuelita, and a bike build benefiting 75 children of Mission Arlington. The 2018 Instant Replay program was supported by 1,681.4 volunteer hours, $287,479.97 of in-kind contributions, and a total program value of $441,722.69 benefiting disadvantaged kids across North Texas.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,259	ExpenseAmt
Desc	The Feed the Need, Character Camp, and Play It Forward programs work in tandom at events. Feed the Need helps to provide meals to the children and communities we serve and feeds the volunteers at PPF events. Character Camps are the opportunity for underprivileged youth to learn the importance of character, purpose and responsibility from heroes and coaches while simultaneously developing athletic skills. Play It Forward is a program by youth athletes, for youth athletes, at PIF High School chapters across North Texas. These young athletes collect and donate new and used sports equipment to kids in need, ensuring every child in North Texas has a chance to "get in the game". Many of our Character Camps and Play It Forward events require meals for the kids and volunteers. These programs were supported by 116 volunteer hours, $3,277.00 in in-kind contributions, and provided a total program value of $40,273.39.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$268,945	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	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	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Sean Leonard	PersonNm
Phone	3134440081	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	190 W Highway 114 Suite F	AddressLine1Txt
City	Southlake	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76092	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 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
Warren A Bradley
Chairman	5.00	0.00	Yes (X)	$0	$0	$0
Sean Leonard
Treasurer	5.00	0.00	Yes (X)	$0	$0	$0
Mary Grace Thoennes
Secretary	5.00	0.00	Yes (X)	$0	$0	$0
Dan Anderson
Exec Member	5.00	0.00	Yes (X)	$0	$0	$0
Stephen Arnold
Exec Member	5.00	0.00	Yes (X)	$0	$0	$0
Kimberlie Page
Exec Member	5.00	0.00	Yes (X)	$0	$0	$0
Sandra Smith
Exec Member	5.00	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ouroboros LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1657 Creekside Drive	AddressLine1Txt
City	Southlake	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76092	ZIPCd

Field	Value	IRS element (for citing)
Services	Management Services	ServicesDesc
Compensation	$110,412	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$30,500	FundraisingAmt
All Other Contributions	$354,565	AllOtherContributionsAmt
Total Contributions	$385,065	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

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	$176,964	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$30,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$90,911	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,053	TotalRevenueColumnAmt
Exclusion	$86,053	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$471,118	TotalRevenueColumnAmt
Exclusion	$86,053	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

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

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$111,042	TotalAmt
Program Services	$95,496	ProgramServicesAmt
Management And General	$5,552	ManagementAndGeneralAmt
Fundraising	$9,994	FundraisingAmt

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	$890	TotalAmt
Management And General	$890	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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$837	TotalAmt
Management And General	$837	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

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

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,491	TotalAmt
Management And General	$3,491	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Management And General	$9,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,872	TotalAmt
Management And General	$3,872	ManagementAndGeneralAmt

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	$6,688	TotalAmt
Management And General	$6,688	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,138	TotalAmt
Management And General	$3,138	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Initiatives	$173,449	$173,449
Bank and Credit Card fees	$3,523		$3,523
Telephone	$3,120		$3,120
Printing and Publications	$2,588		$2,588

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,990	TotalAmt
Management And General	$2,990	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$324,628	TotalAmt
Program Services	$268,945	ProgramServicesAmt
Management And General	$45,689	ManagementAndGeneralAmt
Fundraising	$9,994	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$332,955	BOYAmt
EOY	$418,003	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)
EOY	$35,000	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	$33,440	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,688	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$26,752	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	$310	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$333,265	BOYAmt
EOY	$479,755	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$333,265	BOYAmt
EOY	$479,755	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$333,265	BOYAmt
EOY	$479,755	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$333,265	BOYAmt
EOY	$479,755	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$146,490	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$11,749	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$202,685	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$458,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$385,065	CurrentTaxYearAmt
Total	$1,281,448	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,654	CurrentTaxYearAmt
Total	$451,736	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	$169,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$530,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505,719	CurrentTaxYearAmt
Total	$1,733,184	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	$1,733,184	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$30	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24	CurrentTaxYearMinus2YearsAmt
Total	$54	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 Minus3 Years	$30	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24	CurrentTaxYearMinus2YearsAmt
Total	$54	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)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$285,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$530,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505,719	CurrentTaxYearAmt
Total	$1,733,238	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,440	OtherCostOrOtherBasisAmt
Depreciation	$6,688	DepreciationAmt
Book Value	$26,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,752	TotalBookValueLandBuildingsAmt

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	Golf Tournament	Event1Nm
Gross Receipts Event1	$201,048	GrossReceiptsEvent1Amt
Charitable Contri Event1	$30,500	CharitableContriEvent1Amt
Gross Revenue Event1	$170,548	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$88,598	OtherDirectExpensesEvent1Amt
Event2	Poker Night and Other Events	Event2Nm
Gross Receipts Event2	$6,416	GrossReceiptsEvent2Amt
Gross Revenue Event2	$6,416	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$2,313	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$207,464	GrossReceiptsTotalAmt
Charitable Contributions Tot	$30,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$176,964	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$90,911	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$90,911	DirectExpenseSummaryEventsAmt
Net Income Summary	$86,053	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Appropriate officer's are required to review the form 990 before the return is filed each year.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	voluntary reports by Board of Directors and monitoring the Treasurer
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	All governing documents, policies, financial statements and forms 990 are provided upon request.